Billed Entity:
233006
OUR LADY OF THE SACRED HEART SCHOOL
FRN:
1192003
Funding Year:
2004
470#:
567090000496100
471#:
429457
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$353.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.87
$36.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.44
$442.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.44
$442.44
Discount Percent:
80
80
Requested Amount:
$353.95
$353.95