Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
2079141
Funding Year:
2010
470#:
689270000811186
471#:
768644
SPIN:
143025240
NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$238.99
Last Date of Service:
 
Disbursed Amount:
$110.93
Payment Mode:
BEAR
Remaining:
$128.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.61
$168.61
Ineligible Monthly Cost:
$118.82
$118.82
Months of Service:
12
12
Annual Recurring Charges:
$597.48
$597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.48
$597.48
Discount Percent:
40
40
Requested Amount:
$238.99
$238.99