Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1325170
Funding Year:
2005
470#:
718690000505326
471#:
474761
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,309.60
Last Date of Service:
 
Disbursed Amount:
$3,245.11
Payment Mode:
BEAR
Remaining:
$64.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$4,728.00
Discount Percent:
70
70
Requested Amount:
$3,309.60
$3,309.60