Billed Entity:
112563
MAUKA LANI ELEMENTARY SCHOOL
FRN:
1244489
Funding Year:
2005
470#:
762910000521563
471#:
452903
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$136.97
Payment Mode:
BEAR
Remaining:
$7.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00