Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
1420557
Funding Year:
2006
470#:
247610000575677
471#:
516286
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,197.12
Last Date of Service:
 
Disbursed Amount:
$1,016.76
Payment Mode:
BEAR
Remaining:
$180.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$124.70
$124.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,496.40
$1,496.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.40
$1,496.40
Discount Percent:
80
80
Requested Amount:
$1,197.12
$1,197.12