Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1015834
Funding Year:
2003
470#:
697570000421379
471#:
372072
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for Cellular Service for Buses, which is an ineligible use based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$347.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,170.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,170.12
 
Discount Percent:
77
 
Requested Amount:
$3,210.99