Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
781739
Funding Year:
2002
470#:
273160000378398
471#:
303627
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$200.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$200.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$105.00
$41.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$500.76
Discount Percent:
40
40
Requested Amount:
$504.00
$200.30