Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
1404587
Funding Year:
2006
470#:
923620000560832
471#:
510832
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$993.60
Last Date of Service:
 
Disbursed Amount:
$485.64
Payment Mode:
BEAR
Remaining:
$507.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
90
90
Requested Amount:
$993.60
$993.60