Billed Entity:
129134
EASTLAND VOCATIONAL SCH DIST
FRN:
1044664
Funding Year:
2003
470#:
797900000437796
471#:
379909
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$247.68
Last Date of Service:
 
Disbursed Amount:
$247.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-06-04

Original
Committed
Monthly Cost:
$189.20
$189.20
Ineligible Monthly Cost:
$137.60
$137.60
Months of Service:
12
12
Annual Recurring Charges:
$619.20
$619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.20
$619.20
Discount Percent:
40
40
Requested Amount:
$247.68
$247.68