Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1383470
Funding Year:
2006
470#:
339860000543140
471#:
503412
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,297.25
Last Date of Service:
 
Disbursed Amount:
$1,297.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.26
$270.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.12
$3,243.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.12
$3,243.12
Discount Percent:
40
40
Requested Amount:
$1,297.25
$1,297.25