Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
1104525
Funding Year:
2004
470#:
199330000468582
471#:
403247
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$516.46
Last Date of Service:
 
Disbursed Amount:
$274.65
Payment Mode:
BEAR
Remaining:
$241.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.82
$47.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.84
$573.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.84
$573.84
Discount Percent:
90
90
Requested Amount:
$516.46
$516.46