Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1508244
Funding Year:
2007
470#:
893740000588590
471#:
546071
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,934.10
Last Date of Service:
 
Disbursed Amount:
$3,861.94
Payment Mode:
BEAR
Remaining:
$4,072.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,180.67
$1,180.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,168.04
$14,168.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,168.04
$14,168.04
Discount Percent:
56
56
Requested Amount:
$7,934.10
$7,934.10