Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2329945
Funding Year:
2012
470#:
487110001015251
471#:
854982
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $16,953.03 to $16,028.67 to remove: the ineligible duplicate costs already in FRN 2358510, $910.98 per month; the ineligible service Seasonal Standby, $13.38 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$157,722.11
Last Date of Service:
 
Disbursed Amount:
$118,715.12
Payment Mode:
BEAR
Remaining:
$39,006.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,953.03
$16,028.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,436.36
$192,344.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,436.36
$192,344.04
Discount Percent:
82
82
Requested Amount:
$166,817.82
$157,722.11