Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
964493
Funding Year:
2003
470#:
818070000441170
471#:
353089
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$374.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$374.65
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$60.04
$60.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.48
$720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.48
$720.48
Discount Percent:
52
52
Requested Amount:
$374.65
$374.65