Billed Entity:
13215
CLEARY SCHOOL FOR THE DEAF
FRN:
777199
Funding Year:
2002
470#:
388010000389855
471#:
299974
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$896.88
Last Date of Service:
 
Disbursed Amount:
$888.46
Payment Mode:
BEAR
Remaining:
$8.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.00
$149.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,793.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,793.76
Discount Percent:
50
50
Requested Amount:
$888.00
$896.88