Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2344046
Funding Year:
2012
470#:
496130000998757
471#:
849334
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,198.06
Last Date of Service:
 
Disbursed Amount:
$2,165.84
Payment Mode:
BEAR
Remaining:
$5,032.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,463.02
$1,463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.24
$17,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.24
$17,556.24
Discount Percent:
41
41
Requested Amount:
$7,198.06
$7,198.06