Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1308429
Funding Year:
2005
470#:
174630000525349
471#:
474345
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,279.38
Last Date of Service:
 
Disbursed Amount:
$4,778.09
Payment Mode:
BEAR
Remaining:
$501.29
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,099.87
$1,099.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,198.44
$13,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,198.44
$13,198.44
Discount Percent:
40
40
Requested Amount:
$5,279.38
$5,279.38