Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
1031443
Funding Year:
2003
470#:
279560000430511
471#:
376389
SPIN:
143025240
AT &T Wireless Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,447.12
Last Date of Service:
 
Disbursed Amount:
$2,484.96
Payment Mode:
BEAR
Remaining:
$962.16
Last Date to Invoice:
2005-01-22

Original
Committed
Monthly Cost:
$363.62
$363.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.44
$4,363.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.44
$4,363.44
Discount Percent:
79
79
Requested Amount:
$3,447.12
$3,447.12