Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
656118
Funding Year:
2001
470#:
854940000331212
471#:
257401
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,473.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,592.84
Payment Mode:
BEAR
Remaining:
$1,880.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,427.72
$4,427.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,132.64
$53,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,132.64
$53,132.64
Discount Percent:
70
63
Requested Amount:
$37,192.85
$33,473.56