Billed Entity:
112639
OLOMANA SCHOOL
FRN:
1247876
Funding Year:
2005
470#:
462350000521484
471#:
454361
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:
$215.89
Last Date of Service:
 
Disbursed Amount:
$215.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19.99
$19.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.88
$239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.88
$239.88
Discount Percent:
90
90
Requested Amount:
$215.89
$215.89