Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1405012
Funding Year:
2006
470#:
860520000550307
471#:
493636
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,799.85
Last Date of Service:
 
Disbursed Amount:
$6,105.27
Payment Mode:
BEAR
Remaining:
$694.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,030.28
$1,030.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,363.36
$12,363.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,363.36
$12,363.36
Discount Percent:
55
55
Requested Amount:
$6,799.85
$6,799.85