Billed Entity:
131699
ST. IGNACE AREA SCHOOLS
FRN:
243169
Funding Year:
1999
470#:
784950000126097
471#:
132838
SPIN:
143011150
Dobson Cellular Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The service/product requested is not being used in accordance with program rules. It is Cellular PHone service for buses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,040.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,040.00
 
Discount Percent:
70
 
Requested Amount:
$1,428.00