Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
931497
Funding Year:
2003
470#:
211750000420839
471#:
337834
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$564.95
Last Date of Service:
 
Disbursed Amount:
$564.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$77.43
$77.43
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$869.16
$869.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.16
$869.16
Discount Percent:
65
65
Requested Amount:
$564.95
$564.95