Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
772690
Funding Year:
2002
470#:
439790000393246
471#:
301192
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$664.23
Last Date of Service:
 
Disbursed Amount:
$664.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.11
$97.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.32
$1,165.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.32
$1,165.32
Discount Percent:
57
57
Requested Amount:
$664.23
$664.23