Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
2700240
Funding Year:
2014
470#:
897410001224105
471#:
989063
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,646.38
Payment Mode:
BEAR
Remaining:
$1,753.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00