Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1146646
Funding Year:
2004
470#:
595450000474979
471#:
412486
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$2,234.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,234.40
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$698.25
$698.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,379.00
$8,379.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.00
$8,379.00
Discount Percent:
80
80
Requested Amount:
$6,703.20
$6,703.20