Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
242755
Funding Year:
1999
470#:
139430000208348
471#:
147471
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$111.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$64.13
Payment Mode:
BEAR
Remaining:
$47.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279.12
$279.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.12
$279.12
Discount Percent:
40
40
Requested Amount:
$111.65
$111.65