Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
2657219
Funding Year:
2014
470#:
284080001209982
471#:
975757
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Sprint Spectrum, L.P, SPIN number 143006742.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,771.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,771.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,182.50
$1,182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,190.00
$14,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,190.00
$14,190.00
Discount Percent:
90
90
Requested Amount:
$12,771.00
$12,771.00