Billed Entity:
128213
CLARKSVILLE-MONTGOMERY DIST
FRN:
1459488
Funding Year:
2006
470#:
631680000558968
471#:
514590
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to pre k facilities/students
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,135.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,135.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,015.45
$5,015.45
Ineligible Monthly Cost:
$0.00
$352.09
Months of Service:
12
12
Annual Recurring Charges:
$60,185.40
$55,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,185.40
$55,960.32
Discount Percent:
61
61
Requested Amount:
$36,713.09
$34,135.80