Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
646790
Funding Year:
2001
470#:
800180000313074
471#:
257836
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,280.58
Last Date of Service:
 
Disbursed Amount:
$1,045.98
Payment Mode:
BEAR
Remaining:
$234.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$187.22
$187.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,246.64
$2,246.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,246.64
$2,246.64
Discount Percent:
57
57
Requested Amount:
$1,280.58
$1,280.58