Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1610369
Funding Year:
2007
470#:
490670000621708
471#:
578907
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,830.69
Last Date of Service:
 
Disbursed Amount:
$5,240.66
Payment Mode:
SPI
Remaining:
$590.03
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$852.44
$852.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,229.28
$10,229.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,229.28
$10,229.28
Discount Percent:
57
57
Requested Amount:
$5,830.69
$5,830.69