Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1077985
Funding Year:
2004
470#:
760810000473299
471#:
388703
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible: cellular phone insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,527.21
Last Date of Service:
 
Disbursed Amount:
$5,527.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$712.73
$697.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,552.76
$8,374.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,552.76
$8,374.56
Discount Percent:
66
66
Requested Amount:
$5,644.82
$5,527.21