Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1511071
Funding Year:
2007
470#:
336030000585730
471#:
547414
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,241.81
Last Date of Service:
 
Disbursed Amount:
$849.52
Payment Mode:
BEAR
Remaining:
$392.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$252.40
$252.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,028.80
$3,028.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,028.80
$3,028.80
Discount Percent:
41
41
Requested Amount:
$1,241.81
$1,241.81