Billed Entity:
221816
WAUKESHA CATHOLIC SCHOOL SYSTEM
FRN:
1601644
Funding Year:
2007
470#:
188780000615375
471#:
577464
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114.48
Last Date of Service:
 
Disbursed Amount:
$114.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23.85
$23.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.20
$286.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.20
$286.20
Discount Percent:
40
40
Requested Amount:
$114.48
$114.48