Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
547439
Funding Year:
2001
470#:
176250000298042
471#:
233336
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,923.12
Last Date of Service:
 
Disbursed Amount:
$1,558.46
Payment Mode:
BEAR
Remaining:
$3,364.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$562.00
$562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.00
$6,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.00
$6,744.00
Discount Percent:
73
73
Requested Amount:
$4,923.12
$4,923.12