Billed Entity:
123770
FLORAL PARK-BELLROSE UFSD
FRN:
1207108
Funding Year:
2004
470#:
165920000475705
471#:
433463
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,516.80
Last Date of Service:
 
Disbursed Amount:
$2,924.49
Payment Mode:
BEAR
Remaining:
$1,592.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
40
40
Requested Amount:
$4,516.80
$4,516.80