Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1489605
Funding Year:
2006
470#:
111920000551375
471#:
537694
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,345.46
Last Date of Service:
 
Disbursed Amount:
$1,057.53
Payment Mode:
BEAR
Remaining:
$2,287.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.89
$335.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.68
$4,030.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.68
$4,030.68
Discount Percent:
83
83
Requested Amount:
$3,345.46
$3,345.46