Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2302808
Funding Year:
2012
470#:
957840000945654
471#:
847774
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: Your request to split FRN 2302808 has been approved. The new FRN is 2398129 in the amount of $55.79 and the service provider is 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$204.30
Last Date of Service:
 
Disbursed Amount:
$204.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.11
$56.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$673.32
$227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.32
$227.00
Discount Percent:
90
90
Requested Amount:
$605.99
$204.30