Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2241138
Funding Year:
2010
470#:
767300000794520
471#:
765852
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$7,132.59
Last Date of Service:
 
Disbursed Amount:
$7,132.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$1,004.59
$1,004.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,045.90
$10,045.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,045.90
$10,045.90
Discount Percent:
71
71
Requested Amount:
$7,132.59
$7,132.59