Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1252561
Funding Year:
2005
470#:
772570000519423
471#:
453247
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,202.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,202.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
85
85
Requested Amount:
$5,202.00
$5,202.00