Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
877203
Funding Year:
2002
470#:
262330000224400
471#:
327173
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$140,463.48
Last Date of Service:
2003-11-06
Disbursed Amount:
$84,463.48
Payment Mode:
BEAR
Remaining:
$56,000.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$19,189.00
$19,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,268.00
$230,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,268.00
$230,268.00
Discount Percent:
61
61
Requested Amount:
$140,463.48
$140,463.48