Billed Entity:
120396
NORTH READING SCHOOL DISTRICT
FRN:
1063367
Funding Year:
2004
470#:
174230000459903
471#:
386637
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: ineligible cellular service & repair fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,777.28
Last Date of Service:
 
Disbursed Amount:
$2,614.35
Payment Mode:
SPI
Remaining:
$162.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$21.40
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,943.20
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,777.28