Billed Entity:
140753
WESTWOOD INDEP SCHOOL DIST
FRN:
1459804
Funding Year:
2006
470#:
754910000553611
471#:
528519
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,478.23
Last Date of Service:
 
Disbursed Amount:
$22,478.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,675.98
$2,675.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,111.76
$32,111.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,111.76
$32,111.76
Discount Percent:
70
70
Requested Amount:
$22,478.23
$22,478.23