Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1571562
Funding Year:
2007
470#:
330420000602674
471#:
569332
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,651.82
Last Date of Service:
 
Disbursed Amount:
$4,651.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$969.13
$969.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,629.56
$11,629.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,629.56
$11,629.56
Discount Percent:
40
40
Requested Amount:
$4,651.82
$4,651.82