Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1590431
Funding Year:
2007
470#:
885310000602424
471#:
541115
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,009.85
Last Date of Service:
 
Disbursed Amount:
$3,009.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.12
$425.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,101.44
$5,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,101.44
$5,101.44
Discount Percent:
62
59
Requested Amount:
$3,162.89
$3,009.85