Billed Entity:
102630
BISHOP ALEMANY HIGH SCHOOL
FRN:
1471363
Funding Year:
2006
470#:
654030000571763
471#:
532476
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$453.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$94.58
$94.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.96
$1,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.96
$1,134.96
Discount Percent:
40
40
Requested Amount:
$453.98
$453.98