Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
756682
Funding Year:
2002
470#:
912030000372457
471#:
295280
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,928.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,928.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$316.95
$316.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,803.40
$3,803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,803.40
$3,803.40
Discount Percent:
77
77
Requested Amount:
$2,928.62
$2,928.62