Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
846493
Funding Year:
2002
470#:
268470000364884
471#:
316905
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,107.44
Last Date of Service:
 
Disbursed Amount:
$822.66
Payment Mode:
SPI
Remaining:
$284.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$126.42
$126.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,517.04
$1,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.04
$1,517.04
Discount Percent:
73
73
Requested Amount:
$1,107.44
$1,107.44