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Cingular Wireless
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AR
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2011
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FRN 2220890
Billed Entity:
139674
GENTRY PUBLIC SCHOOL DISTRICT
FRN:
2220890
Funding Year:
2011
470#:
141060000917509
471#:
807633
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$575.90
Last Date of Service:
Disbursed Amount:
$575.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-10
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:
80
80
Requested Amount:
$575.90
$575.90