Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1004551
Funding Year:
2003
470#:
281240000440949
471#:
368566
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user - Director of Maint/Oper/Transp/Tech.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$603.11
Last Date of Service:
 
Disbursed Amount:
$373.96
Payment Mode:
BEAR
Remaining:
$229.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$146.13
$146.13
Ineligible Monthly Cost:
$0.00
$43.56
Months of Service:
12
12
Annual Recurring Charges:
$1,753.56
$1,230.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.56
$1,230.84
Discount Percent:
49
49
Requested Amount:
$859.24
$603.11