Billed Entity:
37135
OUR LADY QUEEN MARTYRS SCHOOL
FRN:
2459531
Funding Year:
2013
470#:
651400001048038
471#:
904046
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$459.90
Last Date of Service:
 
Disbursed Amount:
$61.15
Payment Mode:
SPI
Remaining:
$398.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.65
$76.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.80
$919.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.80
$919.80
Discount Percent:
50
50
Requested Amount:
$459.90
$459.90