Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1790648
Funding Year:
2009
470#:
479210000696884
471#:
653313
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,213.93
Last Date of Service:
 
Disbursed Amount:
$1,771.95
Payment Mode:
BEAR
Remaining:
$2,441.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$986.87
$986.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$11,842.44
$6,908.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,842.44
$6,908.09
Discount Percent:
61
61
Requested Amount:
$7,223.89
$4,213.93