Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1497929
Funding Year:
2006
470#:
128660000557704
471#:
508408
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$3,078.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,078.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
90
90
Requested Amount:
$3,078.00
$3,078.00