Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1267744
Funding Year:
2005
470#:
412760000503140
471#:
445018
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,246.82
Last Date of Service:
 
Disbursed Amount:
$100,246.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$9,828.12
$9,828.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,937.44
$117,937.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,937.44
$117,937.44
Discount Percent:
85
85
Requested Amount:
$100,246.82
$100,246.82