Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1491495
Funding Year:
2006
470#:
212510000555881
471#:
538529
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,625.72
Last Date of Service:
 
Disbursed Amount:
$1,625.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.00
$150.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,806.36
Discount Percent:
90
90
Requested Amount:
$1,674.00
$1,625.72