Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
582892
Funding Year:
2001
470#:
810440000324325
471#:
237876
SPIN:
143000198
Amarillo CellTelCo, dba Cellular One of Amarillo
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,231.28
Last Date of Service:
 
Disbursed Amount:
$3,231.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,098.35
$1,098.35
Ineligible Monthly Cost:
$702.36
$702.36
Months of Service:
12
12
Annual Recurring Charges:
$4,751.88
$4,751.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.88
$4,751.88
Discount Percent:
68
68
Requested Amount:
$3,231.28
$3,231.28