Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
1569228
Funding Year:
2007
470#:
884100000609052
471#:
568610
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$1,290.25
Payment Mode:
BEAR
Remaining:
$989.75
Last Date to Invoice:
2008-10-28

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:
76
76
Requested Amount:
$2,280.00
$2,280.00