Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1478134
Funding Year:
2006
470#:
161540000575024
471#:
534025
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-23
Committed Amount:
$2,041.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,041.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
84
84
Requested Amount:
$2,721.60
$2,721.60