Billed Entity:
38369
ST. JOHN NEUMANN HIGH SCHOOL
FRN:
1058434
Funding Year:
2003
470#:
582980000428178
471#:
383831
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$196.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.78
$81.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.36
$981.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.36
$981.36
Discount Percent:
40
20
Requested Amount:
$392.54
$196.27