Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1614382
Funding Year:
2007
470#:
992370000608060
471#:
582308
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,858.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,607.72
Payment Mode:
SPI
Remaining:
$1,250.68
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,191.00
$1,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,292.00
$14,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$14,292.00
Discount Percent:
20
20
Requested Amount:
$2,858.40
$2,858.40