Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1511558
Funding Year:
2007
470#:
751040000604068
471#:
546888
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,210.90
Last Date of Service:
 
Disbursed Amount:
$2,115.89
Payment Mode:
SPI
Remaining:
$1,095.01
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$469.43
$469.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,633.16
$5,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.16
$5,633.16
Discount Percent:
57
57
Requested Amount:
$3,210.90
$3,210.90