Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
1601197
Funding Year:
2007
470#:
177230000607291
471#:
567054
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$203.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.88
$33.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.56
$406.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.56
$406.56
Discount Percent:
50
50
Requested Amount:
$203.28
$203.28