Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1485394
Funding Year:
2006
470#:
233680000578080
471#:
535712
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$961.20
Last Date of Service:
 
Disbursed Amount:
$961.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
90
90
Requested Amount:
$961.20
$961.20