Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
321119
Funding Year:
2000
470#:
571330000252638
471#:
156898
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$7,530.06
Payment Mode:
BEAR
Remaining:
$231.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$10,080.00
Discount Percent:
77
77
Requested Amount:
$14,784.00
$7,761.60