Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
833396
Funding Year:
2002
470#:
870330000404061
471#:
316280
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$402.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$402.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$53.24
$53.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.88
$638.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.88
$638.88
Discount Percent:
63
63
Requested Amount:
$402.49
$402.49