Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
518780
Funding Year:
2001
470#:
524090000312040
471#:
221835
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$252.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$1,010.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,262.50
 
Discount Percent:
49
 
Requested Amount:
$618.63