Billed Entity:
141542
EDUCATION SERV CTR-REGION 20
FRN:
2591563
Funding Year:
2014
470#:
275550001147307
471#:
951764
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,833.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,744.92
Payment Mode:
BEAR
Remaining:
$19,088.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,038.74
$4,038.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,464.88
$48,464.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,464.88
$48,464.88
Discount Percent:
76
76
Requested Amount:
$36,833.31
$36,833.31