Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
803115
Funding Year:
2002
470#:
312330000399575
471#:
306623
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,631.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,625.47
Payment Mode:
BEAR
Remaining:
$6.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$266.60
$266.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.20
$3,199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.20
$3,199.20
Discount Percent:
51
51
Requested Amount:
$1,631.59
$1,631.59