Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1506624
Funding Year:
2007
470#:
163960000585959
471#:
542424
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,381.53
Last Date of Service:
 
Disbursed Amount:
$2,329.03
Payment Mode:
SPI
Remaining:
$3,052.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$498.29
$498.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,979.48
$5,979.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,979.48
$5,979.48
Discount Percent:
90
90
Requested Amount:
$5,381.53
$5,381.53