Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1605365
Funding Year:
2007
470#:
330290000603127
471#:
579884
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,115.94
Last Date of Service:
 
Disbursed Amount:
$3,565.55
Payment Mode:
BEAR
Remaining:
$1,550.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$532.91
$532.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.92
$6,394.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,394.92
$6,394.92
Discount Percent:
80
80
Requested Amount:
$5,115.94
$5,115.94