Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2152429
Funding Year:
2011
470#:
144920000903572
471#:
795338
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,680.29
Last Date of Service:
 
Disbursed Amount:
$5,552.26
Payment Mode:
BEAR
Remaining:
$1,128.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$869.83
$869.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,437.96
$10,437.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,437.96
$10,437.96
Discount Percent:
64
64
Requested Amount:
$6,680.29
$6,680.29