Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
2506304
Funding Year:
2013
470#:
202740001054628
471#:
918671
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,259.97
Last Date of Service:
 
Disbursed Amount:
$6,019.13
Payment Mode:
SPI
Remaining:
$240.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$652.08
$652.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.96
$7,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.96
$7,824.96
Discount Percent:
80
80
Requested Amount:
$6,259.97
$6,259.97