Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
821325
Funding Year:
2002
470#:
487250000393390
471#:
296009
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$106.65
Payment Mode:
BEAR
Remaining:
$37.35
Last Date to Invoice:
2003-12-31

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:
80
80
Requested Amount:
$144.00
$144.00