Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1563189
Funding Year:
2007
470#:
150200000609478
471#:
566433
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,921.25
Last Date of Service:
 
Disbursed Amount:
$4,795.08
Payment Mode:
BEAR
Remaining:
$126.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,102.36
$1,102.36
Ineligible Monthly Cost:
$77.10
$77.10
Months of Service:
12
12
Annual Recurring Charges:
$12,303.12
$12,303.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,303.12
$12,303.12
Discount Percent:
40
40
Requested Amount:
$4,921.25
$4,921.25