Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1270568
Funding Year:
2005
470#:
193040000522338
471#:
456955
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,438.22
Last Date of Service:
 
Disbursed Amount:
$4,438.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$968.35
$968.35
Ineligible Monthly Cost:
$43.72
$43.72
Months of Service:
12
12
Annual Recurring Charges:
$11,095.56
$11,095.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,095.56
$11,095.56
Discount Percent:
40
40
Requested Amount:
$4,438.22
$4,438.22