Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1980278
Funding Year:
2010
470#:
566990000775117
471#:
732292
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Equipment purchase for $9.90 per month, Address book for $21 per month, and Seasonal standby for $53.77 per month.<><><><><> MR2: The FRN was modified from $21,721.82 per month to $20,787.40 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$113,559.13
Payment Mode:
BEAR
Remaining:
$-113,559.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,721.82
$20,787.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,661.84
$249,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,661.84
$249,448.80
Discount Percent:
80
80
Requested Amount:
$208,529.47
$199,559.04