Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2217161
Funding Year:
2011
470#:
635930000906892
471#:
815559
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$10,202.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,202.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$977.27
$977.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,727.24
$11,727.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,727.24
$11,727.24
Discount Percent:
87
87
Requested Amount:
$10,202.70
$10,202.70