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SCHOOL TOWN OF HIGHLAND
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2015
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FRN 2757498
Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2757498
Funding Year:
2015
470#:
189700001253150
471#:
1015907
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$900.00
Last Date of Service:
Disbursed Amount:
$234.34
Payment Mode:
SPI
Remaining:
$665.66
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
30
30
Requested Amount:
$900.00
$900.00