Billed Entity:
126219
NORRISTOWN AREA SCHOOL DIST
FRN:
2686477
Funding Year:
2014
470#:
764840001230629
471#:
982999
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Sprint Spectrum, L.P, SPIN number 143006742.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,224.88
Last Date of Service:
 
Disbursed Amount:
$32,433.62
Payment Mode:
BEAR
Remaining:
$1,791.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,355.38
$3,355.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,264.56
$40,264.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,264.56
$40,264.56
Discount Percent:
85
85
Requested Amount:
$34,224.88
$34,224.88