Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1236468
Funding Year:
2005
470#:
266960000503311
471#:
442385
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$513.47
Last Date of Service:
 
Disbursed Amount:
$513.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.75
$68.75
Ineligible Monthly Cost:
$2.92
$2.92
Months of Service:
12
12
Annual Recurring Charges:
$789.96
$789.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.96
$789.96
Discount Percent:
65
65
Requested Amount:
$513.47
$513.47