Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1289563
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:
$3,675.87
Last Date of Service:
 
Disbursed Amount:
$3,437.48
Payment Mode:
BEAR
Remaining:
$238.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,526.94
$1,526.94
Ineligible Monthly Cost:
$1,095.50
$1,095.50
Months of Service:
12
12
Annual Recurring Charges:
$5,177.28
$5,177.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,177.28
$5,177.28
Discount Percent:
71
71
Requested Amount:
$3,675.87
$3,675.87