Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2527724
Funding Year:
2013
470#:
355860001127715
471#:
912082
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:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$311.40
Payment Mode:
SPI
Remaining:
$1,092.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,404.00