Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2286643
Funding Year:
2012
470#:
602090000935583
471#:
842566
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,699.96
Last Date of Service:
 
Disbursed Amount:
$1,699.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.67
$279.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356.04
$3,356.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.04
$3,356.04
Discount Percent:
80
80
Requested Amount:
$2,684.83
$2,684.83