Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
1517321
Funding Year:
2007
470#:
850170000593529
471#:
549844
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,267.66
Last Date of Service:
 
Disbursed Amount:
$690.92
Payment Mode:
BEAR
Remaining:
$576.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$162.52
$162.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.24
$1,950.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.24
$1,950.24
Discount Percent:
65
65
Requested Amount:
$1,267.66
$1,267.66