Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
769813
Funding Year:
2002
470#:
331980000391001
471#:
299964
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,077.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,077.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.41
$258.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.92
$3,100.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.92
$3,100.92
Discount Percent:
71
67
Requested Amount:
$2,201.65
$2,077.62