Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
766103
Funding Year:
2002
470#:
629000000371242
471#:
297365
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$839.27
Last Date of Service:
 
Disbursed Amount:
$780.94
Payment Mode:
BEAR
Remaining:
$58.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.71
$77.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.52
$932.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.52
$932.52
Discount Percent:
90
90
Requested Amount:
$839.27
$839.27