Billed Entity:
11400
ST CATHERINE OF SIENNA SCHOOL
FRN:
1978328
Funding Year:
2010
470#:
665710000789138
471#:
731359
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$685.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$685.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$142.78
$142.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.36
$1,713.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.36
$1,713.36
Discount Percent:
40
40
Requested Amount:
$685.34
$685.34