Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2115339
Funding Year:
2011
470#:
806520000872579
471#:
781518
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$1,166.90
Payment Mode:
BEAR
Remaining:
$441.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
40
40
Requested Amount:
$1,608.00
$1,608.00