Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
1387555
Funding Year:
2006
470#:
859000000552389
471#:
500984
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,293.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,293.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,429.70
$1,246.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,156.40
$14,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,156.40
$14,958.00
Discount Percent:
46
46
Requested Amount:
$7,891.94
$6,880.68