Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1406585
Funding Year:
2006
470#:
527370000568281
471#:
511315
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,239.96
Last Date of Service:
 
Disbursed Amount:
$4,239.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$458.87
$458.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,506.44
$5,506.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,506.44
$5,506.44
Discount Percent:
77
77
Requested Amount:
$4,239.96
$4,239.96