Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
2256565
Funding Year:
2012
470#:
131910000935426
471#:
830840
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,678.80
Last Date of Service:
 
Disbursed Amount:
$12,416.16
Payment Mode:
BEAR
Remaining:
$8,262.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,746.16
$3,746.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,953.92
$44,953.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,953.92
$44,953.92
Discount Percent:
46
46
Requested Amount:
$20,678.80
$20,678.80