Billed Entity:
140254
RATTAN INDEP SCHOOL DISTRICT 1
FRN:
1368677
Funding Year:
2006
470#:
283550000546631
471#:
495865
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Text messaging, Internet Express, pro rated charges, Promotion for upgrade of processor, and travel
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,219.34
Last Date of Service:
 
Disbursed Amount:
$3,500.64
Payment Mode:
SPI
Remaining:
$1,718.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$603.90
$505.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,246.80
$6,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,246.80
$6,069.00
Discount Percent:
86
86
Requested Amount:
$6,232.25
$5,219.34