Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
364323
Funding Year:
2000
470#:
999470000272233
471#:
169153
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$415.28
Payment Mode:
BEAR
Remaining:
$16.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
40
40
Requested Amount:
$432.00
$432.00