Billed Entity:
7369
ST. JOSEPH[q2]S SCHOOL F/T BLIND
FRN:
982662
Funding Year:
2003
470#:
470310000441485
471#:
362518
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
80
80
Requested Amount:
$384.00
$384.00