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Service Providers
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Cingular Wireless
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TX
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2014
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FRN 2618235
Billed Entity:
141883
WHEELER INDEP SCHOOL DISTRICT
FRN:
2618235
Funding Year:
2014
470#:
804610001210411
471#:
955682
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,368.00
Last Date of Service:
Disbursed Amount:
$4,368.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
70
70
Requested Amount:
$4,368.00
$4,368.00