Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1032951
Funding Year:
2003
470#:
122120000428369
471#:
365275
SPIN:
143000198
Amarillo CellTelCo, dba Cellular One of Amarillo
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,962.19
Last Date of Service:
 
Disbursed Amount:
$1,931.67
Payment Mode:
BEAR
Remaining:
$30.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$236.98
$236.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,843.76
$2,843.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.76
$2,843.76
Discount Percent:
69
69
Requested Amount:
$1,962.19
$1,962.19