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WEBSTER SCHOOL DISTRICT
->
2000
->
FRN 335510
Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
335510
Funding Year:
2000
470#:
871890000258237
471#:
170382
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,140.10
Last Date of Service:
Disbursed Amount:
$1,140.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$118.76
$118.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,425.12
$1,425.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.12
$1,425.12
Discount Percent:
80
80
Requested Amount:
$1,140.10
$1,140.10