Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1053497
Funding Year:
2003
470#:
390440000433263
471#:
382442
SPIN:
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,853.57
Last Date of Service:
 
Disbursed Amount:
$663.27
Payment Mode:
BEAR
Remaining:
$1,190.30
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$2,059.52
$2,059.52
Discount Percent:
90
90
Requested Amount:
$1,853.57
$1,853.57