Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
1703889
Funding Year:
2008
470#:
727340000653365
471#:
618680
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,886.00
Last Date of Service:
 
Disbursed Amount:
$2,428.77
Payment Mode:
BEAR
Remaining:
$457.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
74
74
Requested Amount:
$2,886.00
$2,886.00