Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
2787192
Funding Year:
2015
470#:
727810001252332
471#:
1026525
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$1,237.86
Payment Mode:
BEAR
Remaining:
$1,066.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$440.94
$440.94
Ineligible Monthly Cost:
$120.94
$120.94
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00