Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
2113799
Funding Year:
2011
470#:
293160000864061
471#:
780772
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,951.55
Last Date of Service:
 
Disbursed Amount:
$1,951.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,146.00
$891.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,752.00
$2,673.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,752.00
$2,673.36
Discount Percent:
73
73
Requested Amount:
$10,038.96
$1,951.55