Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1374413
Funding Year:
2006
470#:
966030000562798
471#:
499422
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$478.02
Last Date of Service:
 
Disbursed Amount:
$478.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.41
$83.41
Ineligible Monthly Cost:
$3.74
$3.74
Months of Service:
12
12
Annual Recurring Charges:
$956.04
$956.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.04
$956.04
Discount Percent:
50
50
Requested Amount:
$478.02
$478.02