Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1229613
Funding Year:
2005
470#:
555290000507910
471#:
446292
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,810.30
Last Date of Service:
 
Disbursed Amount:
$745.21
Payment Mode:
BEAR
Remaining:
$2,065.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$585.48
$585.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,025.76
$7,025.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,025.76
$7,025.76
Discount Percent:
40
40
Requested Amount:
$2,810.30
$2,810.30