Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
2243348
Funding Year:
2012
470#:
714970000899118
471#:
823615
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/05/2012, you provided a contract dated 03/21/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR2: The FRN was modified from $387.38/month to $317.41/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,047.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,708.07
Payment Mode:
SPI
Remaining:
$339.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.38
$317.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,648.56
$3,808.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.56
$3,808.92
Discount Percent:
80
80
Requested Amount:
$3,718.85
$3,047.14