Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1155916
Funding Year:
2004
470#:
218780000469761
471#:
414010
SPIN:
143000198
Amarillo CellTelCo, dba Cellular One of Amarillo
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,710.16
Last Date of Service:
 
Disbursed Amount:
$1,710.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$203.59
$203.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.08
$2,443.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.08
$2,443.08
Discount Percent:
70
70
Requested Amount:
$1,710.16
$1,710.16