Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1352404
Funding Year:
2005
470#:
310160000507162
471#:
487465
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,871.66
Last Date of Service:
 
Disbursed Amount:
$2,693.56
Payment Mode:
BEAR
Remaining:
$2,178.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$481.00
$451.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$5,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$5,412.96
Discount Percent:
90
90
Requested Amount:
$5,194.80
$4,871.66