Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1460765
Funding Year:
2006
470#:
496560000573651
471#:
529604
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,248.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,248.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$138.68
$138.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.16
$1,664.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.16
$1,664.16
Discount Percent:
75
75
Requested Amount:
$1,248.12
$1,248.12