Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1606116
Funding Year:
2007
470#:
445620000613822
471#:
572218
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 360 to 341 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,682.80
Last Date of Service:
 
Disbursed Amount:
$3,391.29
Payment Mode:
SPI
Remaining:
$291.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,092.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,682.80