Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1404531
Funding Year:
2006
470#:
154020000548684
471#:
493401
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,512.67
Last Date of Service:
 
Disbursed Amount:
$4,345.40
Payment Mode:
BEAR
Remaining:
$167.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$470.07
$470.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.84
$5,640.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.84
$5,640.84
Discount Percent:
80
80
Requested Amount:
$4,512.67
$4,512.67