Billed Entity:
16063199
DAVID POSNACK JEWISH DAY SCHOOL
FRN:
2642244
Funding Year:
2014
470#:
678910001138494
471#:
970597
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:
$6,968.98
Last Date of Service:
 
Disbursed Amount:
$2,345.13
Payment Mode:
SPI
Remaining:
$4,623.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,451.87
$1,451.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,422.44
$17,422.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,422.44
$17,422.44
Discount Percent:
40
40
Requested Amount:
$6,968.98
$6,968.98