Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
742967
Funding Year:
2002
470#:
453770000367294
471#:
284910
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$46,392.59
Last Date of Service:
 
Disbursed Amount:
$25,951.01
Payment Mode:
BEAR
Remaining:
$20,441.58
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$4,380.00
$4,295.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,560.00
$51,547.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,560.00
$51,547.32
Discount Percent:
90
90
Requested Amount:
$47,304.00
$46,392.59