Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2687283
Funding Year:
2014
470#:
102760001225310
471#:
971989
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$2,291.97
Payment Mode:
BEAR
Remaining:
$34,428.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
68
68
Requested Amount:
$36,720.00
$36,720.00