Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
343362
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,271.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,271.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$222.72
$222.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,672.64
$2,672.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.64
$2,672.64
Discount Percent:
85
85
Requested Amount:
$2,271.74
$2,271.74