Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
1532931
Funding Year:
2007
470#:
522070000591797
471#:
554692
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,339.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,339.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.00
$5,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$5,964.00
Discount Percent:
56
56
Requested Amount:
$3,339.84
$3,339.84