Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
1476242
Funding Year:
2006
470#:
516500000580021
471#:
532324
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184.68
Last Date of Service:
 
Disbursed Amount:
$184.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.78
$30.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.36
$369.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.36
$369.36
Discount Percent:
50
50
Requested Amount:
$184.68
$184.68