Billed Entity:
139484
CLARENDON PUBLIC SCHOOL DIST
FRN:
1450685
Funding Year:
2006
470#:
139240000564222
471#:
525375
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:
$2,243.92
Last Date of Service:
 
Disbursed Amount:
$505.66
Payment Mode:
BEAR
Remaining:
$1,738.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$207.77
$207.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.24
$2,493.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.24
$2,493.24
Discount Percent:
90
90
Requested Amount:
$2,243.92
$2,243.92