Billed Entity:
60243
LOURDES CATHOLIC SCHOOL
FRN:
1098572
Funding Year:
2004
470#:
443870000465395
471#:
387230
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.63
$28.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.56
$343.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.56
$343.56
Discount Percent:
20
20
Requested Amount:
$68.71
$68.71