Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1049582
Funding Year:
2003
470#:
422840000425631
471#:
381045
SPIN:
143022821
VoiceStream Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$54.46
Last Date to Invoice:
2005-09-23

Original
Committed
Monthly Cost:
$22.69
$22.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272.28
$272.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272.28
$272.28
Discount Percent:
20
20
Requested Amount:
$54.46
$54.46