Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
1443859
Funding Year:
2006
470#:
827560000577985
471#:
524234
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,019.87
Last Date of Service:
 
Disbursed Amount:
$3,134.78
Payment Mode:
SPI
Remaining:
$2,885.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,254.14
$1,254.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,049.68
$15,049.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,049.68
$15,049.68
Discount Percent:
40
40
Requested Amount:
$6,019.87
$6,019.87