Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
2515752
Funding Year:
2013
470#:
518830001084659
471#:
916199
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $2,611.58, Service Start Date 7/1/2013 and Service End Date 11/30/2013. MR2: Your request to split FRN 2515752 has been approved. The new FRN is 2581646. It has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $1,984.83, Service Start Date 12/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,353.74
Last Date of Service:
 
Disbursed Amount:
$5,353.72
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,245.98
$2,611.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$26,951.76
$13,057.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,951.76
$13,057.90
Discount Percent:
41
41
Requested Amount:
$11,050.22
$5,353.74