Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1501971
Funding Year:
2007
470#:
472080000585339
471#:
541294
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,246.27
Last Date of Service:
 
Disbursed Amount:
$13,624.58
Payment Mode:
BEAR
Remaining:
$7,621.69
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$4,215.53
$4,215.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,586.36
$50,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,586.36
$50,586.36
Discount Percent:
42
42
Requested Amount:
$21,246.27
$21,246.27