Billed Entity:
139819
WASHINGTON INDEP SCHOOL DIST 5
FRN:
1449359
Funding Year:
2006
470#:
741000000564560
471#:
526124
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,250.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,250.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.08
$186.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.96
$2,232.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.96
$2,232.96
Discount Percent:
60
56
Requested Amount:
$1,339.78
$1,250.46