Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
1244740
Funding Year:
2005
470#:
994170000508860
471#:
452506
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$208.80
Last Date of Service:
 
Disbursed Amount:
$208.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$33.50
$33.50
Months of Service:
12
12
Annual Recurring Charges:
$522.00
$522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.00
$522.00
Discount Percent:
40
40
Requested Amount:
$208.80
$208.80