Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
1606066
Funding Year:
2007
470#:
408780000613683
471#:
580138
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $470/month to $507.36/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,044.16
Last Date of Service:
 
Disbursed Amount:
$3,044.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$470.00
$507.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$6,088.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$6,088.32
Discount Percent:
50
50
Requested Amount:
$2,820.00
$3,044.16