Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1423221
Funding Year:
2006
470#:
564860000558151
471#:
497698
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,638.02
Last Date of Service:
 
Disbursed Amount:
$19,191.26
Payment Mode:
BEAR
Remaining:
$12,446.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,065.70
$3,065.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,788.40
$36,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,788.40
$36,788.40
Discount Percent:
87
86
Requested Amount:
$32,005.91
$31,638.02