Billed Entity:
130613
NEW CASTLE COMM SCHOOL CORP
FRN:
259074
Funding Year:
1999
470#:
912970000155382
471#:
141423
SPIN:
143003895
Ameritech Wireless Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,311.24
Last Date of Service:
2001-07-01
Disbursed Amount:
$2,311.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.80
$3,727.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.80
$3,727.80
Discount Percent:
62
62
Requested Amount:
$2,311.24
$2,311.24