Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2541672
Funding Year:
2013
470#:
611050001121379
471#:
893810
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,866.42
Last Date of Service:
 
Disbursed Amount:
$52,227.97
Payment Mode:
SPI
Remaining:
$12,638.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,006.15
$6,006.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,073.80
$72,073.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,073.80
$72,073.80
Discount Percent:
90
90
Requested Amount:
$64,866.42
$64,866.42