Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1503164
Funding Year:
2007
470#:
667520000585228
471#:
541431
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,466.60
Last Date of Service:
 
Disbursed Amount:
$1,466.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$179.73
$179.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.76
$2,156.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.76
$2,156.76
Discount Percent:
68
68
Requested Amount:
$1,466.60
$1,466.60