Billed Entity:
123770
FLORAL PARK-BELLROSE UFSD
FRN:
890162
Funding Year:
2002
470#:
828480000381346
471#:
329791
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,257.60
Last Date of Service:
 
Disbursed Amount:
$1,257.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$448.00
$448.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
40
40
Requested Amount:
$1,257.60
$1,257.60