Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1451211
Funding Year:
2006
470#:
320500000556090
471#:
523354
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,121.76
Last Date of Service:
 
Disbursed Amount:
$4,060.29
Payment Mode:
BEAR
Remaining:
$3,061.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$741.85
$741.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,902.20
$8,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,902.20
$8,902.20
Discount Percent:
80
80
Requested Amount:
$7,121.76
$7,121.76