Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
524994
Funding Year:
2001
470#:
644820000312004
471#:
216231
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,288.90
Last Date of Service:
 
Disbursed Amount:
$1,305.76
Payment Mode:
BEAR
Remaining:
$2,983.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,314.00
$1,314.00
Ineligible Monthly Cost:
$197.10
$197.10
Months of Service:
12
12
Annual Recurring Charges:
$13,402.80
$13,402.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,402.80
$13,402.80
Discount Percent:
32
32
Requested Amount:
$4,288.90
$4,288.90