Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
1616548
Funding Year:
2007
470#:
375720000592547
471#:
583212
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,100.00
 
One Time Cost:
$180.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,280.00
 
Discount Percent:
80
 
Requested Amount:
$1,824.00