Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1593860
Funding Year:
2007
470#:
817220000607235
471#:
575765
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove previous month balance forming part of estimated monthly recurring costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-07
Committed Amount:
$179.04
Last Date of Service:
 
Disbursed Amount:
$179.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$149.00
$74.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,788.00
$895.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.00
$895.20
Discount Percent:
80
80
Requested Amount:
$1,430.40
$716.16