Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1318024
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:
$899.79
Last Date of Service:
 
Disbursed Amount:
$848.52
Payment Mode:
BEAR
Remaining:
$51.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.38
$97.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.56
$1,168.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.56
$1,168.56
Discount Percent:
77
77
Requested Amount:
$899.79
$899.79