Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
1699057420
Funding Year:
2016
470#:
160032162
471#:
161028282
SPIN:
143000883
Thumb Cellular LLC
Category of Service:
VOICE SERVICES
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$60.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$726.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$726.96
 
Discount Percent:
50
 
Requested Amount:
$363.48