Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
2480620
Funding Year:
2013
470#:
736710001089442
471#:
910782
SPIN:
143000883
Thumb Cellular LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$601.68
Last Date of Service:
 
Disbursed Amount:
$601.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.69
$59.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.28
$716.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.28
$716.28
Discount Percent:
84
84
Requested Amount:
$601.68
$601.68