Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
88117
Funding Year:
1998
470#:
887680000021988
471#:
54088
SPIN:
143003895
Ameritech Wireless Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$269.70
Last Date of Service:
1998-09-01
Disbursed Amount:
$269.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$359.60
$359.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
50
50
Requested Amount:
$269.70
$269.70