Billed Entity:
5636
ESSEX ELEMENTARY SCHOOL
FRN:
1073371
Funding Year:
2004
470#:
107190000460175
471#:
391869
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$400.00
Last Date of Service:
 
Disbursed Amount:
$292.18
Payment Mode:
BEAR
Remaining:
$107.82
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,200.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$800.00
Discount Percent:
50
50
Requested Amount:
$600.00
$400.00