Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
663691
Funding Year:
2001
470#:
444320000305473
471#:
262508
SPIN:
143027984
American Cellular Corporation
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:
$116.51
Last Date of Service:
 
Disbursed Amount:
$116.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17.98
$17.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.76
$215.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.76
$215.76
Discount Percent:
54
54
Requested Amount:
$116.51
$116.51