Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1254355
Funding Year:
2005
470#:
156230000514355
471#:
456883
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): roadside assistance, insurance & text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,386.89
Last Date of Service:
 
Disbursed Amount:
$2,386.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.52
$276.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.24
$3,315.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.24
$3,315.12
Discount Percent:
72
72
Requested Amount:
$2,510.09
$2,386.89