Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
2032153
Funding Year:
2010
470#:
567610000792173
471#:
750395
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,920.00
Last Date of Service:
 
Disbursed Amount:
$38,380.77
Payment Mode:
BEAR
Remaining:
$5,539.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
61
61
Requested Amount:
$43,920.00
$43,920.00