Billed Entity:
131014
BROWN CITY COMM SCH DISTRICT
FRN:
32
Funding Year:
1998
470#:
495010000021816
471#:
53
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-09-26
Service Start Date (486):
1998-01-01
Committed Amount:
$350.63
Last Date of Service:
2000-09-26
Disbursed Amount:
$350.63
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:
18
18
Annual Recurring Charges:
$765.00
$765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.50
$637.50
Discount Percent:
55
55
Requested Amount:
$350.63
$350.63