Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
911674
Funding Year:
2003
470#:
312330000399575
471#:
337327
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,752.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,752.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$265.60
$265.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.20
$3,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,187.20
$3,187.20
Discount Percent:
55
55
Requested Amount:
$1,752.96
$1,752.96