Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1476854
Funding Year:
2006
470#:
198110000552045
471#:
534170
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,272.80
Last Date of Service:
 
Disbursed Amount:
$5,272.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,098.50
$1,098.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,182.00
$13,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,182.00
$13,182.00
Discount Percent:
40
40
Requested Amount:
$5,272.80
$5,272.80