Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
940429
Funding Year:
2003
470#:
796570000428092
471#:
349423
SPIN:
143000883
Thumb Cellular Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,834.70
Last Date of Service:
 
Disbursed Amount:
$1,437.22
Payment Mode:
BEAR
Remaining:
$397.48
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$219.81
$219.81
Ineligible Monthly Cost:
$13.20
$13.20
Months of Service:
12
12
Annual Recurring Charges:
$2,479.32
$2,479.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.32
$2,479.32
Discount Percent:
74
74
Requested Amount:
$1,834.70
$1,834.70