Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2609813
Funding Year:
2014
470#:
790910001182357
471#:
947261
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $635.29, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2609813 has been approved. The new FRN is 2734400. It has been created for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,349.98, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,650.32
Last Date of Service:
2016-10-31
Disbursed Amount:
$2,916.27
Payment Mode:
SPI
Remaining:
$1,734.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,985.27
$635.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,823.24
$7,623.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,823.24
$7,623.48
Discount Percent:
61
61
Requested Amount:
$14,532.18
$4,650.32