Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1075528
Funding Year:
2004
470#:
110220000459286
471#:
392711
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,103.32
Last Date of Service:
 
Disbursed Amount:
$2,199.80
Payment Mode:
BEAR
Remaining:
$903.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$445.88
$445.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,350.56
$5,350.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,350.56
$5,350.56
Discount Percent:
58
58
Requested Amount:
$3,103.32
$3,103.32