Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
1159167
Funding Year:
2004
470#:
944760000431619
471#:
406345
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,146.77
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,293.20
Payment Mode:
BEAR
Remaining:
$2,853.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$863.91
$863.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,366.92
$10,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,366.92
$10,366.92
Discount Percent:
40
40
Requested Amount:
$4,146.77
$4,146.77