Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
1862875
Funding Year:
2009
470#:
820610000704789
471#:
681616
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2011-02-03
Disbursed Amount:
$1,250.46
Payment Mode:
BEAR
Remaining:
$333.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
80
80
Requested Amount:
$1,584.00
$1,584.00