Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
370697
Funding Year:
2000
470#:
120070000263985
471#:
181398
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$885.60
Last Date of Service:
 
Disbursed Amount:
$710.48
Payment Mode:
BEAR
Remaining:
$175.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
90
90
Requested Amount:
$885.60
$885.60