Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1172843
Funding Year:
2004
470#:
178670000494173
471#:
424462
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,273.38
Last Date of Service:
 
Disbursed Amount:
$6,273.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$594.07
$594.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.84
$7,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.84
$7,128.84
Discount Percent:
88
88
Requested Amount:
$6,273.38
$6,273.38