Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
929002
Funding Year:
2003
470#:
947720000433459
471#:
344736
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for Cellular Equipment Purchases which are ineligible product(s) based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$709.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,514.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,514.72
 
Discount Percent:
76
 
Requested Amount:
$6,471.19