Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
474139
Funding Year:
2000
470#:
131710000110625
471#:
200030
SPIN:
143021775
American Cellular Network Corp. dba Cellular One
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,450.21
Last Date of Service:
2001-08-22
Disbursed Amount:
$39,450.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-18

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
85
85
Requested Amount:
$153,000.00
$153,000.00