Billed Entity:
123770
FLORAL PARK-BELLROSE UFSD
FRN:
667137
Funding Year:
2001
470#:
554580000301751
471#:
263006
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - cell phones for ineligible users.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,262.98
Last Date of Service:
 
Disbursed Amount:
$1,262.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$775.00
$657.80
Ineligible Monthly Cost:
$413.33
$394.68
Months of Service:
12
12
Annual Recurring Charges:
$4,340.04
$3,157.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,340.04
$3,157.44
Discount Percent:
40
40
Requested Amount:
$1,736.02
$1,262.98