Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
2457757
Funding Year:
2013
470#:
672520001053575
471#:
903444
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $1,460.00 to $1,338.20 and the service end date was modified from 6/30/2014 to 10/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2457757 has been approved. The new FRN is 2714909 in the amount of $1,520.90 pre-discount monthly, the service start date is 11/1/2013 and service end date is 6/30/2014 and the service provider is SPIN 143000677 Verizon Wireless.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,676.40
Last Date of Service:
 
Disbursed Amount:
$2,676.38
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-02-11

Original
Committed
Monthly Cost:
$1,460.00
$1,338.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$17,520.00
$5,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,520.00
$5,352.80
Discount Percent:
50
50
Requested Amount:
$8,760.00
$2,676.40