Billed Entity:
137714
GALENA UNIFIED SCHOOL DIST 499
FRN:
1405080
Funding Year:
2006
470#:
760430000561098
471#:
509886
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,150.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,150.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$849.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
80
80
Requested Amount:
$8,150.40
$8,150.40