Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1152327
Funding Year:
2004
470#:
251970000485797
471#:
418498
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$145.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20.95
$20.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.40
$251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.40
$251.40
Discount Percent:
58
58
Requested Amount:
$145.81
$145.81