Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1540981
Funding Year:
2007
470#:
916400000595331
471#:
558813
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,022.23
Last Date of Service:
 
Disbursed Amount:
$7,689.16
Payment Mode:
BEAR
Remaining:
$2,333.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,144.09
$1,144.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,729.08
$13,729.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,729.08
$13,729.08
Discount Percent:
73
73
Requested Amount:
$10,022.23
$10,022.23