Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1750420
Funding Year:
2008
470#:
441820000631753
471#:
633120
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from contractual to Month to Month to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,292.80
Last Date of Service:
 
Disbursed Amount:
$63,292.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,940.00
$6,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,280.00
$83,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,280.00
$83,280.00
Discount Percent:
76
76
Requested Amount:
$63,292.80
$63,292.80