Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
212537
Funding Year:
1999
470#:
576660000128250
471#:
138430
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The service/product requested is not being used in accordance with program rules
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-11-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,484.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,484.40
 
Discount Percent:
48
 
Requested Amount:
$2,152.51