Billed Entity:
140205
PRESTON SCHOOL
FRN:
609604
Funding Year:
2001
470#:
913940000307393
471#:
249547
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,544.93
Last Date of Service:
 
Disbursed Amount:
$1,676.46
Payment Mode:
BEAR
Remaining:
$1,868.47
Last Date to Invoice:
2002-12-14

Original
Committed
Monthly Cost:
$383.65
$383.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.80
$4,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.80
$4,603.80
Discount Percent:
77
77
Requested Amount:
$3,544.93
$3,544.93