Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2432139
Funding Year:
2013
470#:
949880001046619
471#:
894795
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,978.85
Last Date of Service:
 
Disbursed Amount:
$1,049.61
Payment Mode:
BEAR
Remaining:
$929.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206.13
$206.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.56
$2,473.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.56
$2,473.56
Discount Percent:
80
80
Requested Amount:
$1,978.85
$1,978.85