Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
239365
Funding Year:
1999
470#:
888630000112390
471#:
146699
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,065.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$632.77
Payment Mode:
BEAR
Remaining:
$3,432.83
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
77
77
Requested Amount:
$4,065.60
$4,065.60