Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1618221
Funding Year:
2007
470#:
884500000620827
471#:
583725
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$343.25
Last Date of Service:
 
Disbursed Amount:
$343.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.78
$140.78
Ineligible Monthly Cost:
$69.27
$69.27
Months of Service:
12
12
Annual Recurring Charges:
$858.12
$858.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858.12
$858.12
Discount Percent:
40
40
Requested Amount:
$343.25
$343.25