Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2564256
Funding Year:
2014
470#:
605780001161198
471#:
940010
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,336.00
Last Date of Service:
 
Disbursed Amount:
$1,080.34
Payment Mode:
BEAR
Remaining:
$2,255.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
40
40
Requested Amount:
$3,336.00
$3,336.00