Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
1130907
Funding Year:
2004
470#:
283100000470230
471#:
412180
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,935.99
Last Date of Service:
 
Disbursed Amount:
$1,286.20
Payment Mode:
BEAR
Remaining:
$1,649.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$343.83
$343.83
Ineligible Monthly Cost:
$13.20
$13.20
Months of Service:
12
12
Annual Recurring Charges:
$3,967.56
$3,967.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.56
$3,967.56
Discount Percent:
74
74
Requested Amount:
$2,935.99
$2,935.99