Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
508447
Funding Year:
2001
470#:
372290000295340
471#:
220815
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cell phone by the Maintenance and Nurse.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$6,119.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,119.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$725.00
$637.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$7,648.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$7,648.80
Discount Percent:
80
80
Requested Amount:
$6,960.00
$6,119.04