Billed Entity:
70163
WASHINGTON IRVING ELEM SCHOOL
FRN:
284836
Funding Year:
1999
470#:
110070000155926
471#:
153071
SPIN:
143005345
INTERFACE CELLULAR COMMUNICATIONS INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-15
Committed Amount:
$132,528.15
Last Date of Service:
2000-06-30
Disbursed Amount:
$132,528.15
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$147,253.50
Total Cost:
$147,253.50
$147,253.50
Discount Percent:
90
90
Requested Amount:
$132,528.15
$132,528.15