Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1438647
Funding Year:
2006
470#:
829020000573895
471#:
519455
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,523.26
Last Date of Service:
 
Disbursed Amount:
$19,529.65
Payment Mode:
BEAR
Remaining:
$5,993.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,806.16
$3,604.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,673.92
$43,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,673.92
$43,259.76
Discount Percent:
59
59
Requested Amount:
$26,947.61
$25,523.26