Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
2562647
Funding Year:
2014
470#:
981870001144147
471#:
938896
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,897.25
Last Date of Service:
 
Disbursed Amount:
$13,957.01
Payment Mode:
BEAR
Remaining:
$2,940.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,564.56
$1,564.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,774.72
$18,774.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,774.72
$18,774.72
Discount Percent:
90
90
Requested Amount:
$16,897.25
$16,897.25