Billed Entity:
112639
OLOMANA SCHOOL
FRN:
226179
Funding Year:
1999
470#:
591200000160653
471#:
142597
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$192.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$128.82
Payment Mode:
BEAR
Remaining:
$63.18
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
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:
80
80
Requested Amount:
$192.00
$192.00