Billed Entity:
140482
SHERMAN INDEP SCHOOL DISTRICT
FRN:
810366
Funding Year:
2002
470#:
258740000402459
471#:
309512
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,349.58
Last Date of Service:
 
Disbursed Amount:
$7,349.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$969.75
$969.75
Ineligible Monthly Cost:
$94.80
$94.80
Months of Service:
12
12
Annual Recurring Charges:
$10,499.40
$10,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,499.40
$10,499.40
Discount Percent:
70
70
Requested Amount:
$7,349.58
$7,349.58