Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
594334
Funding Year:
2001
470#:
972180000328035
471#:
245398
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$160.65
Last Date of Service:
 
Disbursed Amount:
$160.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
75
75
Requested Amount:
$160.65
$160.65