Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1129850
Funding Year:
2004
470#:
177060000466409
471#:
397312
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,488.75
Last Date of Service:
 
Disbursed Amount:
$511.12
Payment Mode:
BEAR
Remaining:
$1,977.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$518.49
$518.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,221.88
$6,221.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,221.88
$6,221.88
Discount Percent:
40
40
Requested Amount:
$2,488.75
$2,488.75