Billed Entity:
136248
PONTIAC SCHOOL DISTRICT 429
FRN:
1609917
Funding Year:
2007
470#:
747840000608415
471#:
569024
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-03
Committed Amount:
$1,041.60
Last Date of Service:
 
Disbursed Amount:
$1,041.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
62
62
Requested Amount:
$3,124.80
$3,124.80