Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1231914
Funding Year:
2005
470#:
658120000502046
471#:
447503
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,465.84
Last Date of Service:
 
Disbursed Amount:
$9,465.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,160.03
$1,160.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.36
$13,920.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.36
$13,920.36
Discount Percent:
71
68
Requested Amount:
$9,883.46
$9,465.84