Billed Entity:
82019
ST JOSEPH CATHOLIC JR HI SCH
FRN:
738652
Funding Year:
2002
470#:
235190000376770
471#:
289061
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$410.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$410.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56.98
$56.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.76
$683.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.76
$683.76
Discount Percent:
60
60
Requested Amount:
$410.26
$410.26