Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
444520
Funding Year:
2000
470#:
829590000282644
471#:
201518
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$553.55
Last Date of Service:
 
Disbursed Amount:
$553.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$112.51
$112.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.12
$1,350.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.12
$1,350.12
Discount Percent:
41
41
Requested Amount:
$553.55
$553.55