Billed Entity:
112639
OLOMANA SCHOOL
FRN:
1388039
Funding Year:
2006
470#:
288270000560389
471#:
505167
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$426.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$426.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.17
$59.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.04
$710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.04
$710.04
Discount Percent:
60
60
Requested Amount:
$426.02
$426.02