Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1899905
Funding Year:
2009
470#:
671680000710065
471#:
692670
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,912.90
Last Date of Service:
 
Disbursed Amount:
$1,912.89
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$388.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$4,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$4,665.60
Discount Percent:
41
41
Requested Amount:
$6,396.00
$1,912.90