Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
1523739
Funding Year:
2007
470#:
885210000603359
471#:
552179
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,001.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,001.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$104.28
$104.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.36
$1,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.36
$1,251.36
Discount Percent:
80
80
Requested Amount:
$1,001.09
$1,001.09