Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
1170327
Funding Year:
2004
470#:
927670000472319
471#:
423779
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,174.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$773.00
$773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,276.00
$1,546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,276.00
$1,546.00
Discount Percent:
76
76
Requested Amount:
$7,049.76
$1,174.96