Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1534068
Funding Year:
2007
470#:
944990000591281
471#:
540691
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,220.00
Last Date of Service:
 
Disbursed Amount:
$4,215.41
Payment Mode:
SPI
Remaining:
$13,004.59
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
82
82
Requested Amount:
$17,220.00
$17,220.00