Billed Entity:
226973
ST JOSEPH CATHOLIC HIGH SCHOOL
FRN:
738685
Funding Year:
2002
470#:
909970000376829
471#:
289062
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$410.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$410.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.94
$170.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.28
$2,051.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.28
$2,051.28
Discount Percent:
50
20
Requested Amount:
$1,025.64
$410.26