Billed Entity:
112874
LILI'UOKALANI ELEM SCHOOL
FRN:
1529525
Funding Year:
2007
470#:
605790000599270
471#:
554465
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$563.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78.29
$78.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.48
$939.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.48
$939.48
Discount Percent:
60
60
Requested Amount:
$563.69
$563.69