Billed Entity:
141553
EDGEWOOD ISD
FRN:
880628
Funding Year:
2002
470#:
134240000387417
471#:
327722
SPIN:
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The category of service was changed from IC to Telcomm in accordance with program rules. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$54,954.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,608.04
Payment Mode:
BEAR
Remaining:
$37,346.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,000.00
$5,088.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$61,060.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$61,060.44
Discount Percent:
90
90
Requested Amount:
$64,800.00
$54,954.40