Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
2057678
Funding Year:
2010
470#:
641430000806159
471#:
761620
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$343.33
Payment Mode:
BEAR
Remaining:
$52.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,980.00
$495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$495.00
Discount Percent:
80
80
Requested Amount:
$1,584.00
$396.00