Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
189226
Funding Year:
1999
470#:
896690000183634
471#:
127732
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$142,542.42
Last Date of Service:
2000-06-30
Disbursed Amount:
$81,361.27
Payment Mode:
BEAR
Remaining:
$61,181.15
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,540.40
$254,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,540.04
$254,540.04
Discount Percent:
56
56
Requested Amount:
$142,542.42
$142,542.42