Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
649222
Funding Year:
2001
470#:
110480000322544
471#:
258085
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:
$2,451.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,451.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$235.69
$235.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.28
$2,828.28
One Time Cost:
$235.69
$235.69
One Time Ineligible Cost:
$0.00
$235.69
Total Cost:
$3,063.97
$3,063.97
Discount Percent:
80
80
Requested Amount:
$2,451.18
$2,451.18