Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
552668
Funding Year:
2001
470#:
605270000318789
471#:
226483
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-30
Committed Amount:
$1,587.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,587.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$420.09
$420.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,041.08
$5,041.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.08
$5,041.08
Discount Percent:
72
63
Requested Amount:
$3,629.58
$3,175.88