Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2321357
Funding Year:
2012
470#:
622560000986073
471#:
833861
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:
$6,238.00
Last Date of Service:
 
Disbursed Amount:
$6,193.37
Payment Mode:
BEAR
Remaining:
$44.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.68
$999.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,996.16
$11,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,996.16
$11,996.16
Discount Percent:
52
52
Requested Amount:
$6,238.00
$6,238.00