Billed Entity:
8349
DELBARTON SCHOOL
FRN:
1814596
Funding Year:
2009
470#:
789440000700154
471#:
651501
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,488.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,488.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
40
40
Requested Amount:
$1,488.00
$1,488.00