Billed Entity:
221201
Saint Anthony School
FRN:
571391
Funding Year:
2001
470#:
465770000319784
471#:
238340
SPIN:
143016481
GTA Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$201.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27.99
$27.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335.88
$335.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.88
$335.88
Discount Percent:
60
60
Requested Amount:
$201.53
$201.53