Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
762821
Funding Year:
2002
470#:
310230000374320
471#:
297416
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,991.32
Last Date of Service:
 
Disbursed Amount:
$1,678.38
Payment Mode:
BEAR
Remaining:
$312.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$227.32
$227.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.84
$2,727.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.84
$2,727.84
Discount Percent:
73
73
Requested Amount:
$1,991.32
$1,991.32