Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1366159
Funding Year:
2006
470#:
726780000550881
471#:
496046
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,854.37
Last Date of Service:
 
Disbursed Amount:
$1,960.34
Payment Mode:
BEAR
Remaining:
$894.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$410.11
$410.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,921.32
$4,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,921.32
$4,921.32
Discount Percent:
58
58
Requested Amount:
$2,854.37
$2,854.37