Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1101936
Funding Year:
2004
470#:
208910000459845
471#:
390365
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated wireless service charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$689.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,274.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,274.60
 
Discount Percent:
38
 
Requested Amount:
$3,144.35