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Service Providers
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Cingular Wireless
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AR
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2006
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FRN 1385382
Billed Entity:
139640
VIOLA PUBLIC SCHOOL DISTRICT
FRN:
1385382
Funding Year:
2006
470#:
691340000547681
471#:
504207
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,039.27
Last Date of Service:
Disbursed Amount:
$2,039.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$242.77
$242.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.24
$2,913.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.24
$2,913.24
Discount Percent:
70
70
Requested Amount:
$2,039.27
$2,039.27