Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1084096
Funding Year:
2004
470#:
544920000460794
471#:
387372
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: ineligible equipment charges
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,258.80
Last Date of Service:
 
Disbursed Amount:
$5,733.27
Payment Mode:
BEAR
Remaining:
$1,525.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,512.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,147.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,147.00
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,258.80