Billed Entity:
133357
BOYCEVILLE SCHOOL DISTRICT
FRN:
743913
Funding Year:
2002
470#:
739380000373698
471#:
291156
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,251.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,251.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
67
67
Requested Amount:
$2,251.20
$2,251.20