Billed Entity:
136294
PRAIREVIEW-OGDEN CCSD #197
FRN:
2099415
Funding Year:
2011
470#:
260680000866925
471#:
773803
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,046.05
Last Date of Service:
 
Disbursed Amount:
$1,579.96
Payment Mode:
SPI
Remaining:
$466.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$426.26
$426.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,115.12
$5,115.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,115.12
$5,115.12
Discount Percent:
42
40
Requested Amount:
$2,148.35
$2,046.05