Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1326255
Funding Year:
2005
470#:
894500000523301
471#:
476584
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,200.20
Last Date of Service:
 
Disbursed Amount:
$5,269.85
Payment Mode:
BEAR
Remaining:
$2,930.35
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
79
79
Requested Amount:
$8,200.20
$8,200.20