Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
1406971
Funding Year:
2006
470#:
958330000565607
471#:
508050
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,650.85
Last Date of Service:
 
Disbursed Amount:
$4,390.21
Payment Mode:
BEAR
Remaining:
$1,260.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$588.63
$588.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,063.56
$7,063.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,063.56
$7,063.56
Discount Percent:
80
80
Requested Amount:
$5,650.85
$5,650.85