Billed Entity:
139278
LIVINGSTON PARISH SCHOOL DIST
FRN:
1433735
Funding Year:
2006
470#:
371340000553777
471#:
520778
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,709.31
Last Date of Service:
 
Disbursed Amount:
$21,709.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,695.00
$2,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,340.00
$32,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,340.00
$32,340.00
Discount Percent:
90
90
Requested Amount:
$29,106.00
$29,106.00