Billed Entity:
139726
OZARK PUBLIC SCHOOL DIST 14
FRN:
1516386
Funding Year:
2007
470#:
498370000590820
471#:
548160
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,684.04
Last Date of Service:
 
Disbursed Amount:
$4,592.41
Payment Mode:
BEAR
Remaining:
$91.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$549.77
$549.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,597.24
$6,597.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,597.24
$6,597.24
Discount Percent:
71
71
Requested Amount:
$4,684.04
$4,684.04