Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
1319348
Funding Year:
2005
470#:
187440000524549
471#:
477628
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$106.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$87.32
Payment Mode:
BEAR
Remaining:
$19.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.00
$22.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$266.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$266.16
Discount Percent:
40
40
Requested Amount:
$120.00
$106.46