Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1560719
Funding Year:
2007
470#:
388990000608035
471#:
565496
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,244.22
Last Date of Service:
 
Disbursed Amount:
$1,112.09
Payment Mode:
SPI
Remaining:
$132.13
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$132.93
$132.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.16
$1,595.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.16
$1,595.16
Discount Percent:
78
78
Requested Amount:
$1,244.22
$1,244.22