Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1001652
Funding Year:
2003
470#:
163590000443766
471#:
367607
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-28
Committed Amount:
$7,486.13
Last Date of Service:
 
Disbursed Amount:
$4,246.86
Payment Mode:
SPI
Remaining:
$3,239.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$799.80
$799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,597.60
$9,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,597.60
$9,597.60
Discount Percent:
78
78
Requested Amount:
$7,486.13
$7,486.13