Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1317786
Funding Year:
2005
470#:
627860000537633
471#:
475472
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,888.31
Last Date of Service:
 
Disbursed Amount:
$15,174.10
Payment Mode:
BEAR
Remaining:
$7,714.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,477.09
$2,477.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,725.08
$29,725.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,725.08
$29,725.08
Discount Percent:
77
77
Requested Amount:
$22,888.31
$22,888.31