Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
2331729
Funding Year:
2012
470#:
514850001021208
471#:
856960
SPIN:
143000883
Thumb Cellular LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,509.60
Last Date of Service:
 
Disbursed Amount:
$614.66
Payment Mode:
BEAR
Remaining:
$894.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
85
85
Requested Amount:
$1,509.60
$1,509.60