Billed Entity:
149073
Metro Christian Academy
FRN:
1504635
Funding Year:
2007
470#:
406620000594124
471#:
544186
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$644.93
Last Date of Service:
 
Disbursed Amount:
$572.15
Payment Mode:
SPI
Remaining:
$72.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$268.72
$268.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,224.64
$3,224.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.64
$3,224.64
Discount Percent:
20
20
Requested Amount:
$644.93
$644.93