Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1260171
Funding Year:
2005
470#:
447380000515570
471#:
442351
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,123.54
Last Date of Service:
 
Disbursed Amount:
$1,123.49
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.09
$178.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,449.08
$1,248.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.08
$1,248.38
Discount Percent:
90
90
Requested Amount:
$2,204.17
$1,123.54