Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1899055379
Funding Year:
2018
470#:
180010135
471#:
181029115
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$123.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$24.18
Payment Mode:
SPI
Remaining:
$99.24
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$226.27
$226.27
Ineligible Monthly Cost:
$123.42
$123.42
Months of Service:
12
12
Annual Recurring Charges:
$1,234.20
$1,234.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.20
$1,234.20
Discount Percent:
10
10
Requested Amount:
$123.42
$123.42