Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1283550
Funding Year:
2005
470#:
597470000528243
471#:
466824
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,102.43
Last Date of Service:
 
Disbursed Amount:
$2,913.33
Payment Mode:
BEAR
Remaining:
$189.10
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$340.50
$340.50
Ineligible Monthly Cost:
$0.00
$17.33
Months of Service:
12
12
Annual Recurring Charges:
$4,086.00
$3,878.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,086.00
$3,878.04
Discount Percent:
80
80
Requested Amount:
$3,268.80
$3,102.43