Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
572811
Funding Year:
2001
470#:
351520000320102
471#:
241295
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,181.23
Last Date of Service:
 
Disbursed Amount:
$1,181.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$151.44
$151.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.28
$1,817.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.28
$1,817.28
Discount Percent:
65
65
Requested Amount:
$1,181.23
$1,181.23