Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
840586
Funding Year:
2002
470#:
931070000340357
471#:
311318
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-07
Committed Amount:
$20,532.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,532.00
Last Date to Invoice:
2004-08-29

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
59
59
Requested Amount:
$30,798.00
$30,798.00