Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1096901
Funding Year:
2004
470#:
191430000472469
471#:
388003
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$738.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$738.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.97
$69.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.64
$839.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.64
$839.64
Discount Percent:
88
88
Requested Amount:
$738.88
$738.88