Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1426848
Funding Year:
2006
470#:
182080000556494
471#:
518513
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,349.37
Last Date of Service:
 
Disbursed Amount:
$1,179.73
Payment Mode:
BEAR
Remaining:
$169.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.93
$149.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.16
$1,799.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.16
$1,799.16
Discount Percent:
75
75
Requested Amount:
$1,349.37
$1,349.37