Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
1022707
Funding Year:
2003
470#:
592850000419990
471#:
356230
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$344.40
Last Date of Service:
 
Disbursed Amount:
$84.63
Payment Mode:
BEAR
Remaining:
$259.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
70
70
Requested Amount:
$344.40
$344.40