Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1531531
Funding Year:
2007
470#:
180890000593844
471#:
551933
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,890.85
Last Date of Service:
 
Disbursed Amount:
$5,639.99
Payment Mode:
SPI
Remaining:
$1,250.86
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$700.29
$700.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,403.48
$8,403.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,403.48
$8,403.48
Discount Percent:
82
82
Requested Amount:
$6,890.85
$6,890.85