Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
968225
Funding Year:
2003
470#:
134960000433761
471#:
358589
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,084.84
Last Date of Service:
 
Disbursed Amount:
$52,486.78
Payment Mode:
BEAR
Remaining:
$10,598.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,109.75
$10,109.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,317.00
$121,317.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,317.00
$121,317.00
Discount Percent:
52
52
Requested Amount:
$63,084.84
$63,084.84