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SCHOOL TOWN OF HIGHLAND
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2011
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FRN 2109434
Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2109434
Funding Year:
2011
470#:
812100000867759
471#:
778637
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,704.71
Last Date of Service:
Disbursed Amount:
$4,645.50
Payment Mode:
SPI
Remaining:
$59.21
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$753.96
$753.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,047.52
$9,047.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,047.52
$9,047.52
Discount Percent:
52
52
Requested Amount:
$4,704.71
$4,704.71