Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1513562
Funding Year:
2007
470#:
410400000591763
471#:
548382
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,542.67
Last Date of Service:
 
Disbursed Amount:
$1,542.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$214.26
$214.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.12
$2,571.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.12
$2,571.12
Discount Percent:
60
60
Requested Amount:
$1,542.67
$1,542.67