Billed Entity:
139582
NETTLETON PUBLIC SCHOOL DIST
FRN:
1140134
Funding Year:
2004
470#:
139170000470084
471#:
411458
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,942.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,942.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.21
$231.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,774.52
$2,774.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,774.52
$2,774.52
Discount Percent:
70
70
Requested Amount:
$1,942.16
$1,942.16