Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
400149
Funding Year:
2000
470#:
135610000280606
471#:
189628
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones by maintenance personnel.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,569.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,300.18
Payment Mode:
BEAR
Remaining:
$10,269.06
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$2,645.27
$2,274.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,743.24
$27,299.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,743.24
$27,299.16
Discount Percent:
90
90
Requested Amount:
$28,568.92
$24,569.24