Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
944100
Funding Year:
2003
470#:
492440000419958
471#:
350802
SPIN:
143025240
AT&T Wireless Services of Tulsa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,223.37
Last Date of Service:
 
Disbursed Amount:
$1,223.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$152.16
$152.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,825.92
$1,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.92
$1,825.92
Discount Percent:
67
67
Requested Amount:
$1,223.37
$1,223.37