Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1480761
Funding Year:
2006
470#:
136470000571531
471#:
535357
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,094.75
Last Date of Service:
 
Disbursed Amount:
$2,870.62
Payment Mode:
BEAR
Remaining:
$224.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$322.37
$322.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,868.44
$3,868.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,868.44
$3,868.44
Discount Percent:
80
80
Requested Amount:
$3,094.75
$3,094.75