Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2630034
Funding Year:
2014
470#:
100320001162455
471#:
945239
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,121.94
Last Date of Service:
 
Disbursed Amount:
$1,121.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$124.66
$124.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.92
$1,495.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.92
$1,495.92
Discount Percent:
75
75
Requested Amount:
$1,121.94
$1,121.94