Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1516879
Funding Year:
2007
470#:
192440000586294
471#:
549665
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,955.20
Last Date of Service:
 
Disbursed Amount:
$3,955.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$824.00
$824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,888.00
$9,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,888.00
$9,888.00
Discount Percent:
40
40
Requested Amount:
$3,955.20
$3,955.20