Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1538084
Funding Year:
2007
470#:
103630000601375
471#:
557836
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):
2007-07-01
Committed Amount:
$5,549.04
Last Date of Service:
 
Disbursed Amount:
$5,124.23
Payment Mode:
BEAR
Remaining:
$424.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$734.00
$734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,808.00
Discount Percent:
63
63
Requested Amount:
$5,549.04
$5,549.04