Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
2132340
Funding Year:
2011
470#:
754230000874710
471#:
784560
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$690.53
Last Date of Service:
 
Disbursed Amount:
$527.76
Payment Mode:
SPI
Remaining:
$162.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.86
$143.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726.32
$1,726.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.32
$1,726.32
Discount Percent:
40
40
Requested Amount:
$690.53
$690.53