Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2026961
Funding Year:
2010
470#:
950200000778677
471#:
710834
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The FRN was modified from $3,578.02/month to $3,041.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,504.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,504.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$3,578.02
$3,041.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,936.24
$36,495.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,936.24
$36,495.72
Discount Percent:
71
71
Requested Amount:
$30,484.73
$25,911.96