Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1101507
Funding Year:
2004
470#:
111640000459815
471#:
388940
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,178.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,178.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,012.85
$2,012.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,154.20
$24,154.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,154.20
$24,154.20
Discount Percent:
38
38
Requested Amount:
$9,178.60
$9,178.60