Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
1444529
Funding Year:
2006
470#:
218690000577064
471#:
524331
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:
$4,889.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,889.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$626.87
$626.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,522.44
$7,522.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,522.44
$7,522.44
Discount Percent:
65
65
Requested Amount:
$4,889.59
$4,889.59