Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1821020
Funding Year:
2009
470#:
183530000636939
471#:
666986
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,844.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,843.89
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
90
90
Requested Amount:
$20,844.00
$20,844.00