Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1801
Funding Year:
1998
470#:
982130000029982
471#:
2564
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1998-01-20
Committed Amount:
$1,260.00
Last Date of Service:
1999-01-20
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$2,520.00
Discount Percent:
50
50
Requested Amount:
$840.00
$1,260.00