Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1359272
Funding Year:
2004
470#:
107240000464217
471#:
388414
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$1,477.48
Last Date of Service:
 
Disbursed Amount:
$1,266.40
Payment Mode:
BEAR
Remaining:
$211.08
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$514.80
$514.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,603.60
$3,603.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.60
$3,603.60
Discount Percent:
41
41
Requested Amount:
$1,477.48
$1,477.48