Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
1574137
Funding Year:
2007
470#:
161710000611948
471#:
570293
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,624.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,624.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,743.00
$2,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,916.00
$32,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,916.00
$32,916.00
Discount Percent:
90
90
Requested Amount:
$29,624.40
$29,624.40