Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1600554
Funding Year:
2007
470#:
963130000598871
471#:
578591
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,239.50
Last Date of Service:
 
Disbursed Amount:
$418.48
Payment Mode:
BEAR
Remaining:
$821.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.56
$147.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770.72
$1,770.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770.72
$1,770.72
Discount Percent:
70
70
Requested Amount:
$1,239.50
$1,239.50