Billed Entity:
15259
ST CHRISTOPHER SCHOOL
FRN:
629160
Funding Year:
2001
470#:
150420000322611
471#:
253726
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:
$144.38
Last Date of Service:
 
Disbursed Amount:
$80.94
Payment Mode:
BEAR
Remaining:
$63.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.08
$30.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.96
$360.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.96
$360.96
Discount Percent:
40
40
Requested Amount:
$144.38
$144.38