Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1112126
Funding Year:
2004
470#:
980250000469067
471#:
405502
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,805.57
Last Date of Service:
 
Disbursed Amount:
$73,805.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,885.21
$7,885.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,622.52
$94,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,622.52
$94,622.52
Discount Percent:
78
78
Requested Amount:
$73,805.57
$73,805.57