Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
1384977
Funding Year:
2006
470#:
446280000557200
471#:
498198
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,514.12
Last Date of Service:
 
Disbursed Amount:
$2,024.35
Payment Mode:
SPI
Remaining:
$489.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$3,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,444.00
Discount Percent:
73
73
Requested Amount:
$2,514.12
$2,514.12