Billed Entity:
162179
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM
FRN:
1509010
Funding Year:
2007
470#:
152530000613470
471#:
546446
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,686.37
Last Date of Service:
 
Disbursed Amount:
$12,237.99
Payment Mode:
BEAR
Remaining:
$10,448.38
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,100.59
$2,100.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,207.08
$25,207.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,207.08
$25,207.08
Discount Percent:
90
90
Requested Amount:
$22,686.37
$22,686.37