Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1366802
Funding Year:
2006
470#:
975300000545326
471#:
494810
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Roadside assistance, insurance and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,565.51
Last Date of Service:
 
Disbursed Amount:
$3,565.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.20
$330.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,298.40
$3,961.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,298.40
$3,961.68
Discount Percent:
90
90
Requested Amount:
$3,868.56
$3,565.51