Billed Entity:
129134
EASTLAND VOCATIONAL SCH DIST
FRN:
1201219
Funding Year:
2004
470#:
809480000492938
471#:
432062
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$418.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$418.27
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$87.14
$87.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.68
$1,045.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.68
$1,045.68
Discount Percent:
40
40
Requested Amount:
$418.27
$418.27