Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
85603
Funding Year:
1998
470#:
836890000070423
471#:
85926
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$34,312.50
Last Date of Service:
1999-11-04
Disbursed Amount:
$34,312.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$56,250.00
$56,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$56,250.00
Discount Percent:
61
61
Requested Amount:
$22,875.00
$34,312.50