Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1221603
Funding Year:
2005
470#:
939640000500628
471#:
441923
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$220.67
Last Date of Service:
 
Disbursed Amount:
$94.92
Payment Mode:
BEAR
Remaining:
$125.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.90
$25.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.80
$310.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.80
$310.80
Discount Percent:
78
71
Requested Amount:
$242.42
$220.67