Billed Entity:
222955
FORT CAMPBELL SCHOOLS
FRN:
1118068
Funding Year:
2004
470#:
178010000474938
471#:
407023
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,956.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,956.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$523.28
$523.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,279.36
$6,279.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,279.36
$6,279.36
Discount Percent:
63
63
Requested Amount:
$3,956.00
$3,956.00