Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
1011639
Funding Year:
2003
470#:
607630000448687
471#:
361358
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$175.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.85
$17.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.20
$214.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.20
$214.20
Discount Percent:
82
82
Requested Amount:
$175.64
$175.64