Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1289593
Funding Year:
2005
470#:
938480000520041
471#:
461406
SPIN:
143000198
Amarillo CellTelCo, dba Cellular One of Amarillo
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,466.54
Last Date of Service:
 
Disbursed Amount:
$1,700.20
Payment Mode:
BEAR
Remaining:
$766.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$289.50
$289.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,474.00
$3,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.00
$3,474.00
Discount Percent:
71
71
Requested Amount:
$2,466.54
$2,466.54