Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1890908
Funding Year:
2009
470#:
394660000702602
471#:
659274
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,292.92
Last Date of Service:
 
Disbursed Amount:
$464.24
Payment Mode:
BEAR
Remaining:
$5,828.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$672.32
$672.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,067.84
$8,067.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.84
$8,067.84
Discount Percent:
78
78
Requested Amount:
$6,292.92
$6,292.92