Billed Entity:
210363
BETH HAVEN CHRISTIAN SCHOOL
FRN:
637950
Funding Year:
2001
470#:
367410000336226
471#:
255820
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,225.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,225.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$6,125.00
$6,125.00
Discount Percent:
90
20
Requested Amount:
$5,512.50
$1,225.00