Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2105275
Funding Year:
2011
470#:
562910000866375
471#:
776872
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:
$990.25
Last Date of Service:
 
Disbursed Amount:
$990.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$593.56
$593.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,122.72
$7,122.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,122.72
$7,122.72
Discount Percent:
40
40
Requested Amount:
$2,849.09
$2,849.09