Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
2300709
Funding Year:
2012
470#:
856830000946340
471#:
847004
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,955.05
Payment Mode:
BEAR
Remaining:
$444.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
75
75
Requested Amount:
$5,400.00
$5,400.00