Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1602743
Funding Year:
2007
470#:
629180000606023
471#:
578623
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The FRN was modified from $350.00 per month to $301.76 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,259.01
Last Date of Service:
 
Disbursed Amount:
$3,259.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$350.00
$301.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,621.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,621.12
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,259.01