Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
902570
Funding Year:
2001
470#:
802570000327806
471#:
325912
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,344.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,344.95
Last Date to Invoice:
2003-10-23

Original
Committed
Monthly Cost:
$2,134.82
$2,134.82
Ineligible Monthly Cost:
$333.77
$333.77
Months of Service:
12
12
Annual Recurring Charges:
$21,612.60
$21,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,612.60
$21,612.60
Discount Percent:
77
71
Requested Amount:
$16,641.70
$15,344.95