Billed Entity:
139378
MONTICELLO SCHOOL DIST
FRN:
1365902
Funding Year:
2006
470#:
349380000545636
471#:
495622
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,058.44
Last Date of Service:
 
Disbursed Amount:
$3,058.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
77
77
Requested Amount:
$3,058.44
$3,058.44