Billed Entity:
124435
LIVERPOOL CENTRAL SCHOOL DIST
FRN:
1515515
Funding Year:
2007
470#:
584580000589218
471#:
541212
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,803.67
Last Date of Service:
 
Disbursed Amount:
$6,173.27
Payment Mode:
BEAR
Remaining:
$1,630.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,383.63
$1,383.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,603.56
$16,603.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,603.56
$16,603.56
Discount Percent:
47
47
Requested Amount:
$7,803.67
$7,803.67