Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1275025
Funding Year:
2005
470#:
258620000512496
471#:
463850
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,141.74
Last Date of Service:
 
Disbursed Amount:
$1,141.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.03
$116.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.36
$1,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.36
$1,392.36
Discount Percent:
82
82
Requested Amount:
$1,141.74
$1,141.74