Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
2099762
Funding Year:
2011
470#:
818170000831166
471#:
774006
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2099762 has been approved. The new FRN is 2395583.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,325.99
Last Date of Service:
 
Disbursed Amount:
$6,780.56
Payment Mode:
SPI
Remaining:
$545.43
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$2,693.38
$2,693.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$32,320.56
$21,547.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,320.56
$21,547.04
Discount Percent:
34
34
Requested Amount:
$10,988.99
$7,325.99