Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
915944
Funding Year:
2003
470#:
382220000419920
471#:
336236
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,089.16
Last Date of Service:
 
Disbursed Amount:
$24,791.44
Payment Mode:
BEAR
Remaining:
$5,297.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,399.00
$4,399.00
Ineligible Monthly Cost:
$1,099.75
$1,099.75
Months of Service:
12
12
Annual Recurring Charges:
$39,591.00
$39,591.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,591.00
$39,591.00
Discount Percent:
76
76
Requested Amount:
$30,089.16
$30,089.16