Billed Entity:
139577
WYNNE PUBLIC SCHOOL DISTRICT
FRN:
1527167
Funding Year:
2007
470#:
813990000599355
471#:
553532
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,016.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$862.80
Payment Mode:
BEAR
Remaining:
$153.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
77
77
Requested Amount:
$1,016.40
$1,016.40