Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1203802
Funding Year:
2004
470#:
430840000479260
471#:
432670
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:
$5,107.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,397.26
Payment Mode:
SPI
Remaining:
$709.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,064.00
$1,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.00
$12,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.00
$12,768.00
Discount Percent:
40
40
Requested Amount:
$5,107.20
$5,107.20