Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
1256437
Funding Year:
2005
470#:
872430000522591
471#:
457572
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,571.32
Last Date of Service:
 
Disbursed Amount:
$971.70
Payment Mode:
BEAR
Remaining:
$599.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$176.95
$176.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,123.40
$2,123.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.40
$2,123.40
Discount Percent:
74
74
Requested Amount:
$1,571.32
$1,571.32