Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1089079
Funding Year:
2004
470#:
141810000474474
471#:
396084
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,568.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,286.60
Payment Mode:
BEAR
Remaining:
$281.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$356.49
$326.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,277.88
$3,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,277.88
$3,920.40
Discount Percent:
40
40
Requested Amount:
$1,711.15
$1,568.16