Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1260254
Funding Year:
2005
470#:
985860000528996
471#:
458771
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,688.79
Last Date of Service:
 
Disbursed Amount:
$2,688.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.66
$355.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.92
$4,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.92
$4,267.92
Discount Percent:
63
63
Requested Amount:
$2,688.79
$2,688.79