Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1573820
Funding Year:
2007
470#:
467400000595622
471#:
570168
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):
2007-07-01
Committed Amount:
$14,425.92
Last Date of Service:
 
Disbursed Amount:
$7,146.99
Payment Mode:
BEAR
Remaining:
$7,278.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,581.79
$1,581.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,981.48
$18,981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,981.48
$18,981.48
Discount Percent:
76
76
Requested Amount:
$14,425.92
$14,425.92