Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2193669
Funding Year:
2011
470#:
220950000881710
471#:
808037
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
107
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,094.17
Last Date of Service:
 
Disbursed Amount:
$5,094.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-06-20

Original
Committed
Monthly Cost:
$517.70
$517.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.40
$6,212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.40
$6,212.40
Discount Percent:
82
82
Requested Amount:
$5,094.17
$5,094.17