Billed Entity:
137714
GALENA UNIFIED SCHOOL DIST 499
FRN:
1278361
Funding Year:
2005
470#:
402770000514319
471#:
451367
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,160.00
Last Date of Service:
 
Disbursed Amount:
$7,257.83
Payment Mode:
BEAR
Remaining:
$902.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
80
80
Requested Amount:
$8,160.00
$8,160.00