Billed Entity:
139726
OZARK PUBLIC SCHOOL DIST 14
FRN:
1466833
Funding Year:
2006
470#:
946850000553155
471#:
525069
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,475.00
Last Date of Service:
 
Disbursed Amount:
$2,475.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,600.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
75
75
Requested Amount:
$2,475.00
$2,475.00