Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1129912
Funding Year:
2004
470#:
595390000479440
471#:
411942
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$128,576.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$113,070.93
Payment Mode:
SPI
Remaining:
$15,505.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,459.00
$12,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,508.00
$149,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,508.00
$149,508.00
Discount Percent:
86
86
Requested Amount:
$128,576.88
$128,576.88