Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1907823
Funding Year:
2009
470#:
862920000711100
471#:
694809
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
Form 471 application 694809 was canceled in accordance with the RAL request submitted by David Prescot received on 2/27/09.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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