Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1501390
Funding Year:
2007
470#:
908780000591126
471#:
542983
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,394.40
Last Date of Service:
 
Disbursed Amount:
$7,394.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,324.00
$8,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.00
$8,216.00
Discount Percent:
90
90
Requested Amount:
$11,091.60
$7,394.40