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Service Providers
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Cingular Wireless
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IL
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2001
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FRN 616789
Billed Entity:
69357
ST JOSEPH SCHOOL
FRN:
616789
Funding Year:
2001
470#:
324410000324204
471#:
228814
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.00
Last Date of Service:
Disbursed Amount:
$253.54
Payment Mode:
BEAR
Remaining:
$34.46
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
60
60
Requested Amount:
$288.00
$288.00