Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
2340975
Funding Year:
2012
470#:
514600000984220
471#:
860028
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,074.09
Payment Mode:
BEAR
Remaining:
$965.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$2,040.00