Billed Entity:
126219
NORRISTOWN AREA SCHOOL DIST
FRN:
1439071
Funding Year:
2006
470#:
479710000569344
471#:
522165
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,099.22
Last Date of Service:
 
Disbursed Amount:
$28,099.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,298.03
$3,298.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,576.36
$39,576.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,576.36
$39,576.36
Discount Percent:
71
71
Requested Amount:
$28,099.22
$28,099.22