Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1496043
Funding Year:
2005
470#:
897520000503325
471#:
442881
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,676.54
Last Date of Service:
 
Disbursed Amount:
$5,879.42
Payment Mode:
BEAR
Remaining:
$797.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,030.33
$1,030.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,363.96
$12,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,363.96
$12,363.96
Discount Percent:
54
54
Requested Amount:
$6,676.54
$6,676.54