Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1556076
Funding Year:
2007
470#:
284630000598009
471#:
564107
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,890.44
Last Date of Service:
 
Disbursed Amount:
$11,890.41
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-11-18

Original
Committed
Monthly Cost:
$2,660.75
$3,302.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$31,929.00
$13,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,929.00
$13,211.60
Discount Percent:
90
90
Requested Amount:
$28,736.10
$11,890.44