Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2302622
Funding Year:
2012
470#:
101620000956355
471#:
833226
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-12
Wave:
119
FCDL Comment:
MR1: The amount of the funding request was changed from $236,205.00 to $224,395.00 to remove: the ineligible off-premise use of wireless data plans.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,955.46
Last Date of Service:
 
Disbursed Amount:
$201,955.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-10

Original
Committed
Monthly Cost:
$19,683.75
$18,699.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,205.00
$224,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,205.00
$224,394.96
Discount Percent:
90
90
Requested Amount:
$212,584.50
$201,955.46