Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
1450367
Funding Year:
2006
470#:
219720000576385
471#:
525447
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,119.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,119.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$309.87
$309.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.44
$3,718.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.44
$3,718.44
Discount Percent:
57
57
Requested Amount:
$2,119.51
$2,119.51