Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
951021
Funding Year:
2003
470#:
736970000414170
471#:
344215
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$173.95
Last Date of Service:
 
Disbursed Amount:
$173.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.24
$36.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.88
$434.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.88
$434.88
Discount Percent:
40
40
Requested Amount:
$173.95
$173.95