Billed Entity:
123180
PINE HILL PUBLIC SCHOOLS
FRN:
668253
Funding Year:
2001
470#:
195440000322740
471#:
263318
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$646.78
Last Date of Service:
 
Disbursed Amount:
$457.19
Payment Mode:
BEAR
Remaining:
$189.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.45
$103.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.40
$1,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.40
$1,243.80
Discount Percent:
52
52
Requested Amount:
$720.41
$646.78