Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
956956
Funding Year:
2003
470#:
790440000424466
471#:
355088
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Bus Phone & phone no longer in use.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,466.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,466.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$301.47
$256.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,617.64
$3,082.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,617.64
$3,082.56
Discount Percent:
80
80
Requested Amount:
$2,894.11
$2,466.05