Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1336591
Funding Year:
2005
470#:
164760000532622
471#:
482522
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,182.37
Last Date of Service:
 
Disbursed Amount:
$10,062.04
Payment Mode:
BEAR
Remaining:
$3,120.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,441.18
$2,441.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,294.16
$29,294.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,294.16
$29,294.16
Discount Percent:
47
45
Requested Amount:
$13,768.26
$13,182.37