Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
1395290
Funding Year:
2006
470#:
913910000542234
471#:
507767
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,892.80
Last Date of Service:
 
Disbursed Amount:
$36,271.00
Payment Mode:
BEAR
Remaining:
$621.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,416.00
$3,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,992.00
$40,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,992.00
$40,992.00
Discount Percent:
90
90
Requested Amount:
$36,892.80
$36,892.80