Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2501338
Funding Year:
2013
470#:
870530001097570
471#:
917248
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,584.42
Last Date of Service:
 
Disbursed Amount:
$11,799.65
Payment Mode:
BEAR
Remaining:
$6,784.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,720.78
$1,720.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,649.36
$20,649.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,649.36
$20,649.36
Discount Percent:
90
90
Requested Amount:
$18,584.42
$18,584.42