Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2076843
Funding Year:
2010
470#:
212220000773237
471#:
767377
SPIN:
143025240
NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,947.63
Last Date of Service:
 
Disbursed Amount:
$5,886.11
Payment Mode:
BEAR
Remaining:
$61.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,310.03
$1,310.03
Ineligible Monthly Cost:
$70.94
$70.94
Months of Service:
12
12
Annual Recurring Charges:
$14,869.08
$14,869.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,869.08
$14,869.08
Discount Percent:
40
40
Requested Amount:
$5,947.63
$5,947.63