Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2375169
Funding Year:
2012
470#:
168660001022878
471#:
870871
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,396.01
Last Date of Service:
 
Disbursed Amount:
$825.55
Payment Mode:
SPI
Remaining:
$570.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.86
$156.86
Ineligible Monthly Cost:
$27.60
$27.60
Months of Service:
12
12
Annual Recurring Charges:
$1,551.12
$1,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.12
$1,551.12
Discount Percent:
90
90
Requested Amount:
$1,396.01
$1,396.01