Billed Entity:
112639
OLOMANA SCHOOL
FRN:
1524722
Funding Year:
2007
470#:
593900000598095
471#:
552603
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$236.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$236.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21.86
$21.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.32
$262.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.32
$262.32
Discount Percent:
90
90
Requested Amount:
$236.09
$236.09