Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1427144
Funding Year:
2006
470#:
593140000549846
471#:
518436
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$649.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$649.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$54.90
$54.90
Months of Service:
12
12
Annual Recurring Charges:
$721.20
$721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.20
$721.20
Discount Percent:
90
90
Requested Amount:
$649.08
$649.08