Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
2266284
Funding Year:
2012
470#:
938190000941514
471#:
834914
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,513.98
Last Date of Service:
 
Disbursed Amount:
$6,223.58
Payment Mode:
SPI
Remaining:
$290.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.54
$678.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,142.48
$8,142.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,142.48
$8,142.48
Discount Percent:
80
80
Requested Amount:
$6,513.98
$6,513.98