Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1076274
Funding Year:
2004
470#:
339300000462720
471#:
393057
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,947.69
Last Date of Service:
 
Disbursed Amount:
$1,422.09
Payment Mode:
BEAR
Remaining:
$525.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$184.44
$184.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,213.28
$2,213.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.28
$2,213.28
Discount Percent:
88
88
Requested Amount:
$1,947.69
$1,947.69