Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
375996
Funding Year:
2000
470#:
615240000268909
471#:
167165
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,640.00
Last Date of Service:
 
Disbursed Amount:
$1,199.95
Payment Mode:
BEAR
Remaining:
$440.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,100.00
$4,100.00
Discount Percent:
40
40
Requested Amount:
$1,640.00
$1,640.00