Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1368376
Funding Year:
2006
470#:
173850000551887
471#:
496925
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,185.49
Last Date of Service:
 
Disbursed Amount:
$13,868.56
Payment Mode:
BEAR
Remaining:
$3,316.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,580.31
$3,580.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,963.72
$42,963.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,963.72
$42,963.72
Discount Percent:
40
40
Requested Amount:
$17,185.49
$17,185.49