Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1812309
Funding Year:
2009
470#:
500100000704140
471#:
663709
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$624.67
Last Date of Service:
 
Disbursed Amount:
$618.68
Payment Mode:
SPI
Remaining:
$5.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.84
$57.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.08
$694.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.08
$694.08
Discount Percent:
90
90
Requested Amount:
$624.67
$624.67