Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
1514765
Funding Year:
2007
470#:
584580000589218
471#:
541191
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:
$888.71
Last Date of Service:
 
Disbursed Amount:
$830.12
Payment Mode:
BEAR
Remaining:
$58.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$106.33
$106.33
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
12
12
Annual Recurring Charges:
$1,200.96
$1,200.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.96
$1,200.96
Discount Percent:
74
74
Requested Amount:
$888.71
$888.71