Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
838561
Funding Year:
2002
470#:
649430000391738
471#:
298129
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: late payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,449.22
Last Date of Service:
 
Disbursed Amount:
$4,449.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$470.51
$463.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,175.61
$5,098.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.12
$5,561.52
Discount Percent:
80
80
Requested Amount:
$4,516.90
$4,449.22