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HILLSIDE CHILDREN'S CENTER SCHOOL
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Cingular Wireless
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FRN 520777
Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
520777
Funding Year:
2001
470#:
814020000292475
471#:
214685
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$86,205.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,205.60
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$7,982.00
$7,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,784.00
$95,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,784.00
$95,784.00
Discount Percent:
90
90
Requested Amount:
$86,205.60
$86,205.60