Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1824948
Funding Year:
2009
470#:
141050000706476
471#:
664498
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $380/mo to $299.45/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,838.79
Last Date of Service:
 
Disbursed Amount:
$2,838.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$380.00
$299.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$3,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,593.40
Discount Percent:
79
79
Requested Amount:
$3,602.40
$2,838.79