Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2359283
Funding Year:
2012
470#:
382090000970934
471#:
823724
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
The FRN was modified from $5,088.17/month to $353.01/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,431.26
Last Date of Service:
 
Disbursed Amount:
$3,431.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,088.17
$353.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,058.04
$4,236.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,058.04
$4,236.12
Discount Percent:
81
81
Requested Amount:
$49,457.01
$3,431.26