Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
1796015
Funding Year:
2009
470#:
855660000700583
471#:
655968
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$1,224.88
Payment Mode:
BEAR
Remaining:
$623.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,848.00