Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2061228
Funding Year:
2010
470#:
833970000811332
471#:
723027
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $2,035.36 to $2,500.50/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $7.00/month Total Equipment Protection and Equipment Service/Repair Program. <><><><><> MR3: The FRN was modified from $2,500.50/month to $2,493.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,567.24
Last Date of Service:
 
Disbursed Amount:
$9,506.93
Payment Mode:
BEAR
Remaining:
$3,060.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,261.51
$2,493.50
Ineligible Monthly Cost:
$226.15
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,424.32
$29,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,424.32
$29,922.00
Discount Percent:
41
42
Requested Amount:
$10,013.97
$12,567.24