Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
931824
Funding Year:
2003
470#:
708910000423232
471#:
346069
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,102.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,102.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,075.83
$2,075.83
Ineligible Monthly Cost:
$418.65
$418.65
Months of Service:
12
12
Annual Recurring Charges:
$19,886.16
$19,886.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,886.16
$19,886.16
Discount Percent:
86
86
Requested Amount:
$17,102.10
$17,102.10