Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1433421
Funding Year:
2006
470#:
759860000577902
471#:
520468
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,090.98
Last Date of Service:
 
Disbursed Amount:
$9,234.59
Payment Mode:
BEAR
Remaining:
$4,856.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,588.45
$1,588.45
Ineligible Monthly Cost:
$102.06
$102.06
Months of Service:
12
12
Annual Recurring Charges:
$17,836.68
$17,836.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,836.68
$17,836.68
Discount Percent:
79
79
Requested Amount:
$14,090.98
$14,090.98