Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1390007
Funding Year:
2006
470#:
295360000547625
471#:
494217
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,035.45
Last Date of Service:
 
Disbursed Amount:
$1,035.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.63
$204.63
Ineligible Monthly Cost:
$71.88
$71.88
Months of Service:
12
12
Annual Recurring Charges:
$1,593.00
$1,593.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.00
$1,593.00
Discount Percent:
65
65
Requested Amount:
$1,035.45
$1,035.45