Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
1097219
Funding Year:
2004
470#:
596250000483940
471#:
401234
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):
 
Committed Amount:
$171.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$171.36
Last Date to Invoice:
2005-10-28

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:
80
80
Requested Amount:
$171.36
$171.36