Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1535056
Funding Year:
2007
470#:
874880000573025
471#:
556542
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,626.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,494.50
Payment Mode:
SPI
Remaining:
$5,131.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,539.48
$1,539.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,473.76
$18,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,473.76
$18,473.76
Discount Percent:
90
90
Requested Amount:
$16,626.38
$16,626.38