Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2493761
Funding Year:
2013
470#:
458980001083382
471#:
895189
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,070.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$253.12
Payment Mode:
BEAR
Remaining:
$1,816.88
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
23
23
Requested Amount:
$2,070.00
$2,070.00