Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
877155
Funding Year:
2002
470#:
763680000385344
471#:
327164
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-08-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,513.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,513.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,263.81
$1,263.81
Ineligible Monthly Cost:
$598.46
$598.46
Months of Service:
11
11
Annual Recurring Charges:
$7,318.85
$7,318.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,318.85
$7,318.85
Discount Percent:
48
48
Requested Amount:
$3,513.05
$3,513.05