Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1604263
Funding Year:
2007
470#:
918650000617122
471#:
578194
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 427/mo. to $148.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,517.25
Last Date of Service:
 
Disbursed Amount:
$1,517.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$427.00
$148.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$1,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$1,785.00
Discount Percent:
85
85
Requested Amount:
$4,355.40
$1,517.25