Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1867674
Funding Year:
2009
470#:
610720000695276
471#:
681968
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,708.18
Last Date of Service:
 
Disbursed Amount:
$1,333.55
Payment Mode:
SPI
Remaining:
$1,374.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,187.80
$1,187.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$14,253.60
$3,563.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,253.60
$3,563.40
Discount Percent:
76
76
Requested Amount:
$10,832.74
$2,708.18