Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1337313
Funding Year:
2005
470#:
130510000533356
471#:
482684
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service of wireless phone insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,847.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,847.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$963.65
$911.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,563.80
$10,941.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,563.80
$10,941.36
Discount Percent:
90
90
Requested Amount:
$10,407.42
$9,847.22