Billed Entity:
139840
CRUTCHO SCHOOL DISTRICT 74
FRN:
1563480
Funding Year:
2007
470#:
780620000610526
471#:
566658
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,069.06
Last Date of Service:
 
Disbursed Amount:
$6,493.82
Payment Mode:
SPI
Remaining:
$3,575.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$932.32
$932.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,187.84
$11,187.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,187.84
$11,187.84
Discount Percent:
90
90
Requested Amount:
$10,069.06
$10,069.06