Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
841647
Funding Year:
2002
470#:
927730000402258
471#:
313990
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,152.18
Last Date of Service:
 
Disbursed Amount:
$2,141.85
Payment Mode:
BEAR
Remaining:
$3,010.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$841.86
$841.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,102.32
$10,102.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,102.32
$10,102.32
Discount Percent:
51
51
Requested Amount:
$5,152.18
$5,152.18