Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1622249
Funding Year:
2007
470#:
270160000621028
471#:
584898
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,372.95
Last Date of Service:
 
Disbursed Amount:
$1,372.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$152.55
$152.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.60
$1,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.60
$1,830.60
Discount Percent:
75
75
Requested Amount:
$1,372.95
$1,372.95