Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
1312774
Funding Year:
2005
470#:
637010000535539
471#:
474375
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,684.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,684.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$810.00
$629.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$7,555.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$7,555.32
Discount Percent:
62
62
Requested Amount:
$6,026.40
$4,684.30