Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
179019
Funding Year:
1999
470#:
703370000151832
471#:
120514
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The funds requested were reduced to eliminate the ineligible products, Telephonic Instruments and Shipping thereof.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$11,550.00
Last Date of Service:
 
Disbursed Amount:
$6,134.13
Payment Mode:
BEAR
Remaining:
$5,415.87
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,474.00
$15,000.00
Discount Percent:
77
77
Requested Amount:
$12,684.98
$11,550.00