Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
820802
Funding Year:
2002
470#:
921510000402298
471#:
313154
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$58,762.08
Last Date of Service:
 
Disbursed Amount:
$50,065.52
Payment Mode:
BEAR
Remaining:
$8,696.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,278.00
$6,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,336.00
$75,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,336.00
$75,336.00
Discount Percent:
78
78
Requested Amount:
$58,762.08
$58,762.08