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CYPRESS SCHOOL DISTRICT
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Cingular Wireless
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FRN 814038
Billed Entity:
143512
CYPRESS ELEM SCHOOL DISTRICT
FRN:
814038
Funding Year:
2002
470#:
818740000397258
471#:
311660
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$470.16
Last Date of Service:
Disbursed Amount:
$458.70
Payment Mode:
BEAR
Remaining:
$11.46
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$79.96
$79.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.52
$959.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.52
$959.52
Discount Percent:
49
49
Requested Amount:
$470.16
$470.16