Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1701656
Funding Year:
2008
470#:
590790000636226
471#:
617852
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,980.38
Last Date of Service:
 
Disbursed Amount:
$1,650.32
Payment Mode:
BEAR
Remaining:
$330.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.18
$266.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,194.16
$3,194.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,194.16
$3,194.16
Discount Percent:
62
62
Requested Amount:
$1,980.38
$1,980.38