Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
350797
Funding Year:
2000
470#:
318470000263727
471#:
175638
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of a cell phone by maintenance staff.
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$480.00
Last Date of Service:
2001-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$80.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$600.00
Discount Percent:
80
80
Requested Amount:
$640.00
$480.00