Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
97986
Funding Year:
1998
470#:
509480000065218
471#:
47225
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$102.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$47.12
Payment Mode:
BEAR
Remaining:
$55.31
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$128.04
$256.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128.04
$256.08
Discount Percent:
40
40
Requested Amount:
$51.22
$102.43