Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1089629
Funding Year:
2004
470#:
224360000468978
471#:
387796
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$594.44
Last Date of Service:
 
Disbursed Amount:
$456.61
Payment Mode:
BEAR
Remaining:
$137.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$76.21
$76.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.52
$914.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.52
$914.52
Discount Percent:
65
65
Requested Amount:
$594.44
$594.44