Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
787332
Funding Year:
2002
470#:
921030000374569
471#:
297344
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,108.14
Last Date of Service:
 
Disbursed Amount:
$13,288.84
Payment Mode:
BEAR
Remaining:
$6,819.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,018.89
$2,018.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,226.68
$24,226.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,226.68
$24,226.68
Discount Percent:
85
83
Requested Amount:
$20,592.68
$20,108.14