Billed Entity:
8349
DELBARTON SCHOOL
FRN:
1656934
Funding Year:
2008
470#:
440540000636236
471#:
601064
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $310 to $$376.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$902.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$902.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$310.00
$376.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$4,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$4,514.40
Discount Percent:
20
20
Requested Amount:
$744.00
$902.88