Billed Entity:
126219
NORRISTOWN AREA SCHOOL DIST
FRN:
2078181
Funding Year:
2010
470#:
391270000807487
471#:
768265
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,544.82
Last Date of Service:
 
Disbursed Amount:
$37,190.74
Payment Mode:
BEAR
Remaining:
$7,354.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,582.80
$4,582.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,993.60
$54,993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,993.60
$54,993.60
Discount Percent:
81
81
Requested Amount:
$44,544.82
$44,544.82