Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1448427
Funding Year:
2006
470#:
663190000573624
471#:
525872
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$593.01
Last Date of Service:
 
Disbursed Amount:
$439.08
Payment Mode:
BEAR
Remaining:
$153.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.89
$65.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.68
$790.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.68
$790.68
Discount Percent:
75
75
Requested Amount:
$593.01
$593.01