Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1699109689
Funding Year:
2016
470#:
160038128
471#:
161047999
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $1,500.44 per month to $940.44 per month to remove the ineligible service(s): 40% of voice lines for voicemail, caller ID, texting, and subsidized smartphone totaling $560.00 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,642.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,233.86
Payment Mode:
SPI
Remaining:
$2,408.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,810.44
$1,810.44
Ineligible Monthly Cost:
$310.00
$870.00
Months of Service:
12
12
Annual Recurring Charges:
$18,005.28
$11,285.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,005.28
$11,285.28
Discount Percent:
50
50
Requested Amount:
$9,002.64
$5,642.64