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HILLSIDE CHILDREN'S CENTER SCHOOL
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Cingular Wireless
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FRN 172526
Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
172526
Funding Year:
1999
470#:
730610000120468
471#:
112637
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,991.05
Last Date of Service:
Disbursed Amount:
$43,464.99
Payment Mode:
BEAR
Remaining:
$18,526.06
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,254.08
$71,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,254.08
$71,254.08
Discount Percent:
87
87
Requested Amount:
$61,991.05
$61,991.05