Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1367847
Funding Year:
2006
470#:
902750000545995
471#:
494209
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,831.00
Last Date of Service:
 
Disbursed Amount:
$1,159.21
Payment Mode:
SPI
Remaining:
$671.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.51
$179.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,154.12
$2,154.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.12
$2,154.12
Discount Percent:
85
85
Requested Amount:
$1,831.00
$1,831.00