Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
631435
Funding Year:
2001
470#:
907650000316024
471#:
234517
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,264.20
Last Date of Service:
 
Disbursed Amount:
$25,264.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,596.00
$11,596.00
Ineligible Monthly Cost:
$6,461.00
$6,461.00
Months of Service:
12
12
Annual Recurring Charges:
$61,620.00
$61,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,620.00
$61,620.00
Discount Percent:
41
41
Requested Amount:
$25,264.20
$25,264.20