Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
841071
Funding Year:
2002
470#:
196890000394150
471#:
318245
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$285,043.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$285,043.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34,695.96
$26,392.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,351.52
$316,715.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,351.52
$316,715.28
Discount Percent:
90
90
Requested Amount:
$374,716.37
$285,043.75