Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
910064
Funding Year:
2003
470#:
378540000419682
471#:
336951
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$294.53
Last Date of Service:
 
Disbursed Amount:
$290.17
Payment Mode:
BEAR
Remaining:
$4.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.45
$65.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$589.05
$589.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.05
$589.05
Discount Percent:
50
50
Requested Amount:
$294.53
$294.53