Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
1503594
Funding Year:
2007
470#:
349820000590829
471#:
544066
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,241.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,241.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.66
$327.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,931.92
$3,931.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.92
$3,931.92
Discount Percent:
57
57
Requested Amount:
$2,241.19
$2,241.19