Billed Entity:
124540
LOWVILLE CTRL SCHOOL DISTRICT
FRN:
1444207
Funding Year:
2006
470#:
917940000570917
471#:
524332
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,612.80
Last Date of Service:
 
Disbursed Amount:
$1,573.25
Payment Mode:
BEAR
Remaining:
$39.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
70
70
Requested Amount:
$1,612.80
$1,612.80