Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
184412
Funding Year:
1999
470#:
348890000226572
471#:
119776
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,834.64
Last Date of Service:
2000-12-31
Disbursed Amount:
$1,442.05
Payment Mode:
BEAR
Remaining:
$392.59
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:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$904.00
Total Cost:
$2,584.00
$2,584.00
Discount Percent:
71
71
Requested Amount:
$1,834.64
$1,834.64