Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2543467
Funding Year:
2013
470#:
112930001105745
471#:
917725
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,371.00/month to $9,000.00/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $9,000.00/month to $9,313.21/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $9,313.21/month to $8,898.97/month to remove: the ineligible Handset/Accessory Purchase - $369.99, Handset/Accessory Tax - $28.67, One time charge for Freight - $6.99, One time charge for Freight (State and Local Taxes) - $0.54, and Regulatory Programs Fee - $8.05.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,942.65
Last Date of Service:
 
Disbursed Amount:
$50,942.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,371.00
$8,898.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,452.00
$106,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,452.00
$106,787.64
Discount Percent:
48
48
Requested Amount:
$36,696.96
$51,258.07