Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
2258235
Funding Year:
2012
470#:
284130000942189
471#:
831565
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $2,151.00 to $1,661.49, Service end date of 06/30/2013 to 01/31/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2258235 has been approved. The new FRN is 2556150 in the amount of $2,640.15 pre-discount monthly and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,691.61
Last Date of Service:
 
Disbursed Amount:
$2,691.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,151.00
$1,661.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$25,812.00
$9,968.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,812.00
$9,968.94
Discount Percent:
27
27
Requested Amount:
$6,969.24
$2,691.61