Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
816683
Funding Year:
2002
470#:
783000000373670
471#:
290389
SPIN:
143000198
Amarillo CellTelCo, dba Cellular One of Amarillo
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,846.48
Last Date of Service:
 
Disbursed Amount:
$5,352.08
Payment Mode:
BEAR
Remaining:
$494.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,972.90
$1,972.90
Ineligible Monthly Cost:
$1,256.42
$1,256.42
Months of Service:
12
12
Annual Recurring Charges:
$8,597.76
$8,597.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,597.76
$8,597.76
Discount Percent:
68
68
Requested Amount:
$5,846.48
$5,846.48