Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
1517964
Funding Year:
2007
470#:
654760000595722
471#:
549926
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-13
Committed Amount:
$615.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$615.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$123.05
$123.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.60
$1,476.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.60
$1,476.60
Discount Percent:
50
50
Requested Amount:
$738.30
$738.30