Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
1624250
Funding Year:
2007
470#:
723040000606344
471#:
583377
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,786.61
Last Date of Service:
 
Disbursed Amount:
$4,050.68
Payment Mode:
BEAR
Remaining:
$3,735.93
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,179.79
$1,179.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,157.48
$14,157.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,157.48
$14,157.48
Discount Percent:
83
55
Requested Amount:
$11,750.71
$7,786.61