Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1558826
Funding Year:
2007
470#:
698680000602567
471#:
542044
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,532.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,532.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,816.39
$2,816.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,796.68
$33,796.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,796.68
$33,796.68
Discount Percent:
43
43
Requested Amount:
$14,532.57
$14,532.57