Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1100844
Funding Year:
2004
470#:
123260000470639
471#:
402334
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,455.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,455.45
Last Date to Invoice:
2006-07-11

Original
Committed
Monthly Cost:
$998.15
$998.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$11,977.80
$2,994.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,977.80
$2,994.45
Discount Percent:
82
82
Requested Amount:
$9,821.80
$2,455.45