Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2789637
Funding Year:
2015
470#:
960680001272960
471#:
1027248
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,793.28
Last Date of Service:
 
Disbursed Amount:
$3,193.99
Payment Mode:
SPI
Remaining:
$4,599.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,082.40
$1,082.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,988.80
$12,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,988.80
$12,988.80
Discount Percent:
60
60
Requested Amount:
$7,793.28
$7,793.28