Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1249467
Funding Year:
2005
470#:
803690000520165
471#:
454905
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,227.48
Last Date of Service:
 
Disbursed Amount:
$4,227.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$587.15
$587.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.80
$7,045.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.80
$7,045.80
Discount Percent:
60
60
Requested Amount:
$4,227.48
$4,227.48