Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2218574
Funding Year:
2011
470#:
352200000878172
471#:
771870
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The FRN was modified from $4553.76/month to $186.08/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,764.04
Last Date of Service:
 
Disbursed Amount:
$1,764.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,553.76
$186.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,645.12
$2,232.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,645.12
$2,232.96
Discount Percent:
79
79
Requested Amount:
$43,169.64
$1,764.04