Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1158386
Funding Year:
2004
470#:
212180000484488
471#:
419661
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,239.76
Last Date of Service:
 
Disbursed Amount:
$17,642.53
Payment Mode:
BEAR
Remaining:
$597.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,974.00
$1,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,688.00
$23,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,688.00
$23,688.00
Discount Percent:
77
77
Requested Amount:
$18,239.76
$18,239.76