Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1457154
Funding Year:
2006
470#:
348500000569566
471#:
528400
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,789.98
Last Date of Service:
 
Disbursed Amount:
$7,338.64
Payment Mode:
BEAR
Remaining:
$451.34
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,500.00
$1,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$18,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$18,999.96
Discount Percent:
41
41
Requested Amount:
$12,300.00
$7,789.98