Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1979621
Funding Year:
2010
470#:
709250000777168
471#:
723250
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,554.56
Last Date of Service:
 
Disbursed Amount:
$6,116.74
Payment Mode:
SPI
Remaining:
$2,437.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$938.00
$938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,256.00
$11,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.00
$11,256.00
Discount Percent:
76
76
Requested Amount:
$8,554.56
$8,554.56