Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
781884
Funding Year:
2002
470#:
242870000374508
471#:
302067
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,289.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,289.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.37
$160.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.44
$1,924.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.44
$1,924.44
Discount Percent:
67
67
Requested Amount:
$1,289.37
$1,289.37