Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
737444
Funding Year:
2002
470#:
618960000372018
471#:
288506
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$337.00
Payment Mode:
SPI
Remaining:
$335.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
40
40
Requested Amount:
$672.00
$672.00