Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
883721
Funding Year:
2002
470#:
614590000390544
471#:
328218
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$143.50
Last Date of Service:
 
Disbursed Amount:
$143.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$20.98
$20.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.76
$251.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.76
$251.76
Discount Percent:
57
57
Requested Amount:
$143.50
$143.50