Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1469599
Funding Year:
2006
470#:
479670000548742
471#:
531995
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$17,648.15
Payment Mode:
BEAR
Remaining:
$8,271.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$25,920.00