Billed Entity:
131141
TUSCOLA I S D
FRN:
1699111139
Funding Year:
2016
470#:
786890001299564
471#:
161013815
SPIN:
143000883
Thumb Cellular LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $4,860.00 to $4,857.60 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 10 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,943.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,943.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,081.54
$1,081.96
Ineligible Monthly Cost:
$676.54
$677.16
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,857.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,857.60
Discount Percent:
40
40
Requested Amount:
$1,944.00
$1,943.04