Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
399274
Funding Year:
2000
470#:
356960000278572
471#:
188399
SPIN:
143027984
American Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$449.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$449.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$57.67
$57.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.04
$692.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.04
$692.04
Discount Percent:
65
65
Requested Amount:
$449.83
$449.83