Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1408243
Funding Year:
2006
470#:
709790000553967
471#:
511976
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,678.14
Last Date of Service:
 
Disbursed Amount:
$5,678.08
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2008-03-04

Original
Committed
Monthly Cost:
$872.00
$788.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$9,463.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$9,463.56
Discount Percent:
60
60
Requested Amount:
$6,278.40
$5,678.14