Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
1140520
Funding Year:
2004
470#:
784480000458259
471#:
405023
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$400.26
Last Date of Service:
 
Disbursed Amount:
$380.64
Payment Mode:
BEAR
Remaining:
$19.62
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$47.65
$47.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.80
$571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.80
$571.80
Discount Percent:
70
70
Requested Amount:
$400.26
$400.26