Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1527877
Funding Year:
2007
470#:
644310000586062
471#:
547741
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,583.74
Last Date of Service:
 
Disbursed Amount:
$1,531.21
Payment Mode:
SPI
Remaining:
$1,052.53
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$269.14
$269.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,229.68
$3,229.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229.68
$3,229.68
Discount Percent:
83
80
Requested Amount:
$2,680.63
$2,583.74