Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1853317
Funding Year:
2009
470#:
192410000716624
471#:
678691
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,957.58
Last Date of Service:
 
Disbursed Amount:
$14,518.60
Payment Mode:
BEAR
Remaining:
$4,438.98
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$1,815.86
$1,815.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,790.32
$21,790.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,790.32
$21,790.32
Discount Percent:
87
87
Requested Amount:
$18,957.58
$18,957.58