Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
1539904
Funding Year:
2007
470#:
985040000612433
471#:
558406
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,753.12
Last Date of Service:
 
Disbursed Amount:
$3,375.80
Payment Mode:
SPI
Remaining:
$377.32
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$781.90
$781.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,382.80
$9,382.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,382.80
$9,382.80
Discount Percent:
40
40
Requested Amount:
$3,753.12
$3,753.12