Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
925557
Funding Year:
2003
470#:
985060000419843
471#:
341856
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,011.20
Last Date of Service:
 
Disbursed Amount:
$5,011.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-07

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
87
87
Requested Amount:
$5,011.20
$5,011.20