Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
913835
Funding Year:
2003
470#:
812350000419891
471#:
338920
SPIN:
143003156
Mobile Phone of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$194.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
77
77
Requested Amount:
$194.04
$194.04