Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
27435
Funding Year:
1998
470#:
149140000064419
471#:
26753
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$131,535.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$131,535.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,380.00
$175,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,380.00
$263,070.00
Discount Percent:
50
50
Requested Amount:
$87,690.00
$131,535.00