Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
867473
Funding Year:
2002
470#:
641690000389754
471#:
324142
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$222.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$222.46
Last Date to Invoice:
2004-07-12

Original
Committed
Monthly Cost:
$29.90
$29.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358.80
$358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.80
$358.80
Discount Percent:
62
62
Requested Amount:
$222.46
$222.46