Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1118421
Funding Year:
2004
470#:
616820000469379
471#:
408209
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$293.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.01
$55.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.12
$668.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.12
$668.04
Discount Percent:
44
44
Requested Amount:
$485.81
$293.94