Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1366861
Funding Year:
2006
470#:
192130000545277
471#:
494047
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,165.42
Last Date of Service:
 
Disbursed Amount:
$1,100.13
Payment Mode:
BEAR
Remaining:
$65.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$117.01
$117.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.12
$1,404.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.12
$1,404.12
Discount Percent:
83
83
Requested Amount:
$1,165.42
$1,165.42