Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
1610248
Funding Year:
2007
470#:
109620000617199
471#:
581237
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,016.00
Last Date of Service:
 
Disbursed Amount:
$2,656.29
Payment Mode:
SPI
Remaining:
$2,359.71
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
76
76
Requested Amount:
$5,016.00
$5,016.00