Billed Entity:
124042
BALLSTON SPA CENTRAL SCHOOL
FRN:
1501938
Funding Year:
2007
470#:
351260000591088
471#:
543266
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,367.60
Last Date of Service:
 
Disbursed Amount:
$1,315.17
Payment Mode:
BEAR
Remaining:
$52.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.35
$271.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,256.20
$3,256.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,256.20
$3,256.20
Discount Percent:
42
42
Requested Amount:
$1,367.60
$1,367.60