Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1448664
Funding Year:
2006
470#:
939940000574595
471#:
501244
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,380.00
Last Date of Service:
 
Disbursed Amount:
$5,331.92
Payment Mode:
SPI
Remaining:
$11,048.08
Last Date to Invoice:
2008-05-02

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:
78
78
Requested Amount:
$16,380.00
$16,380.00