Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1617483
Funding Year:
2007
470#:
113180000617428
471#:
583427
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-30
Committed Amount:
$3,712.50
Last Date of Service:
 
Disbursed Amount:
$1,563.96
Payment Mode:
BEAR
Remaining:
$2,148.54
Last Date to Invoice:
2010-07-20

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00