Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1971931
Funding Year:
2010
470#:
523610000784195
471#:
728762
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,810.76
Last Date of Service:
 
Disbursed Amount:
$8,883.69
Payment Mode:
SPI
Remaining:
$2,927.07
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,200.28
$1,200.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,403.36
$14,403.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,403.36
$14,403.36
Discount Percent:
82
82
Requested Amount:
$11,810.76
$11,810.76