Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
656446
Funding Year:
2001
470#:
770600000329562
471#:
259656
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$234.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
65
65
Requested Amount:
$234.00
$234.00