Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
819803
Funding Year:
2002
470#:
676490000391265
471#:
291528
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, Bus Driver phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-15
Committed Amount:
$487.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$487.41
Last Date to Invoice:
2004-08-19

Original
Committed
Monthly Cost:
$421.04
$421.04
Ineligible Monthly Cost:
$0.00
$116.41
Months of Service:
12
12
Annual Recurring Charges:
$5,052.48
$3,655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.48
$3,655.56
Discount Percent:
80
80
Requested Amount:
$4,041.98
$2,924.45