Billed Entity:
141252
HUMBLE INDEPENDENT SCHOOL DISTRICT
FRN:
74357
Funding Year:
1998
470#:
734740000064064
471#:
42391
SPIN:
143002445
Sprint/Central Telephone Company of Texas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$30,000.00
Last Date of Service:
1999-04-14
Disbursed Amount:
$28,804.73
Payment Mode:
BEAR
Remaining:
$1,195.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$75,000.00
Discount Percent:
40
40
Requested Amount:
$18,000.00
$30,000.00