Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1446708
Funding Year:
2006
470#:
639430000578910
471#:
524979
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$6,781.24
Last Date of Service:
 
Disbursed Amount:
$6,765.26
Payment Mode:
SPI
Remaining:
$15.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$733.90
$733.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,806.80
$8,806.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,806.80
$8,806.80
Discount Percent:
77
77
Requested Amount:
$6,781.24
$6,781.24