Billed Entity:
144636
SIERRA-PLUMAS JT UNIF SCH DIST
FRN:
766381
Funding Year:
2002
470#:
817340000386600
471#:
298287
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$522.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$361.00
$65.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$780.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$780.48
Discount Percent:
69
67
Requested Amount:
$2,989.08
$522.92