Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1095616
Funding Year:
2004
470#:
765820000481928
471#:
400732
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,616.03
Last Date of Service:
 
Disbursed Amount:
$1,616.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.48
$240.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.76
$2,885.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.76
$2,885.76
Discount Percent:
56
56
Requested Amount:
$1,616.03
$1,616.03