Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1378940
Funding Year:
2006
470#:
315160000553421
471#:
501350
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$306.50
Last Date of Service:
 
Disbursed Amount:
$306.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28.38
$28.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.56
$340.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.56
$340.56
Discount Percent:
90
90
Requested Amount:
$306.50
$306.50