Billed Entity:
125594
PENN CAMBRIA SCHOOL DISTRICT
FRN:
917291
Funding Year:
2003
470#:
332830000416978
471#:
340427
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$394.03
Payment Mode:
BEAR
Remaining:
$925.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
55
55
Requested Amount:
$1,320.00
$1,320.00