Billed Entity:
13813
ST JOHN THE EVANGELIST SCHOOL
FRN:
1225015
Funding Year:
2005
470#:
220280000501533
471#:
443889
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$244.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
40
40
Requested Amount:
$244.80
$244.80