Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
791184
Funding Year:
2002
470#:
243380000386097
471#:
300933
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$831.60
Last Date of Service:
 
Disbursed Amount:
$725.52
Payment Mode:
BEAR
Remaining:
$106.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
90
90
Requested Amount:
$831.60
$831.60