Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2095262
Funding Year:
2009
470#:
682130000640700
471#:
649705
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$11,986.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$803.20
Payment Mode:
BEAR
Remaining:
$11,183.17
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$3,578.02
$3,578.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$17,890.10
$17,890.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,890.10
$17,890.10
Discount Percent:
67
67
Requested Amount:
$11,986.37
$11,986.37