Billed Entity:
141065
KILLEEN INDEP SCHOOL DISTRICT
FRN:
655619
Funding Year:
2001
470#:
833400000186338
471#:
258942
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,435.20
Last Date of Service:
2003-06-12
Disbursed Amount:
$34,435.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,220.00
$4,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,640.00
$50,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,640.00
$50,640.00
Discount Percent:
68
68
Requested Amount:
$34,435.20
$34,435.20