Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
307459
Funding Year:
2000
470#:
576660000128250
471#:
158545
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$712.66
Last Date of Service:
2001-11-11
Disbursed Amount:
$712.66
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$121.20
$121.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.40
$1,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.40
$1,454.40
Discount Percent:
49
49
Requested Amount:
$712.66
$712.66