Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1874557
Funding Year:
2009
470#:
232680000698099
471#:
685159
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment service, prorated charges and repair program}. <><><><><> MR3: The FRN was modified from $7,995.96/month to $7,824.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,008.82
Last Date of Service:
 
Disbursed Amount:
$25,200.96
Payment Mode:
BEAR
Remaining:
$20,807.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,995.96
$7,824.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,951.52
$93,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,951.52
$93,895.56
Discount Percent:
47
49
Requested Amount:
$45,097.21
$46,008.82