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Service Providers
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Cingular Wireless
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AR
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2008
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FRN 1760914
Billed Entity:
139674
GENTRY PUBLIC SCHOOL DISTRICT
FRN:
1760914
Funding Year:
2008
470#:
520600000659861
471#:
636255
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-18
Committed Amount:
$508.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.12
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
77
77
Requested Amount:
$554.31
$554.31