Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
472531
Funding Year:
2000
470#:
862200000252599
471#:
183764
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,368.00
Last Date of Service:
2001-12-02
Disbursed Amount:
$19,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,690.00
$2,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,280.00
$32,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,280.00
$32,280.00
Discount Percent:
60
60
Requested Amount:
$19,368.00
$19,368.00