Billed Entity:
124323
SARATOGA SPRINGS CITY SD
FRN:
1211689
Funding Year:
2004
470#:
410670000488747
471#:
434681
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,792.30
Last Date of Service:
 
Disbursed Amount:
$3,792.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-16

Original
Committed
Monthly Cost:
$2,407.00
$4,624.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$28,884.00
$9,249.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,884.00
$9,249.52
Discount Percent:
41
41
Requested Amount:
$11,842.44
$3,792.30