Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
163482
Funding Year:
1999
470#:
747900000124293
471#:
115987
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$795.83
Last Date of Service:
 
Disbursed Amount:
$443.28
Payment Mode:
BEAR
Remaining:
$352.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446.96
$1,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446.96
$1,446.96
Discount Percent:
55
55
Requested Amount:
$795.83
$795.83