Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1253584
Funding Year:
2005
470#:
234750000527471
471#:
454694
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$850.29
Last Date of Service:
 
Disbursed Amount:
$850.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$471.00
$283.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$5,652.00
$1,417.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$1,417.15
Discount Percent:
60
60
Requested Amount:
$3,391.20
$850.29