Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1496407
Funding Year:
2005
470#:
421290000517005
471#:
450293
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$6,131.25
Last Date of Service:
 
Disbursed Amount:
$4,498.60
Payment Mode:
BEAR
Remaining:
$1,632.65
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$681.25
$681.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,812.50
$6,812.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,812.50
$6,812.50
Discount Percent:
90
90
Requested Amount:
$6,131.25
$6,131.25