Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
622171
Funding Year:
2001
470#:
678230000326345
471#:
252724
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,224.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,204.00
Payment Mode:
BEAR
Remaining:
$6,020.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
86
86
Requested Amount:
$7,224.00
$7,224.00