Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
938906
Funding Year:
2003
470#:
586660000424656
471#:
348888
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$178.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16.57
$16.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198.84
$198.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.84
$198.84
Discount Percent:
90
90
Requested Amount:
$178.96
$178.96