Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1132452
Funding Year:
2004
470#:
430010000440451
471#:
392473
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$162.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$14.11
Payment Mode:
BEAR
Remaining:
$147.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
90
90
Requested Amount:
$162.00
$162.00