Billed Entity:
36277
ST EDWARD[q2]S SCHOOL
FRN:
120058
Funding Year:
1998
470#:
868970000085037
471#:
108488
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$450.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$351.53
Payment Mode:
BEAR
Remaining:
$98.47
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$900.00
Discount Percent:
50
50
Requested Amount:
$270.00
$450.00