Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
952839
Funding Year:
2003
470#:
392830000430310
471#:
353801
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN is for cell phone service to buses which are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$261.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,139.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,139.32
 
Discount Percent:
80
 
Requested Amount:
$2,511.46