Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
1594966
Funding Year:
2007
470#:
465480000619602
471#:
572921
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,096.28
Last Date of Service:
 
Disbursed Amount:
$1,096.27
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$955.50
$237.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$11,466.00
$1,661.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,466.00
$1,661.03
Discount Percent:
66
66
Requested Amount:
$7,567.56
$1,096.28