Billed Entity:
133155
OCONTO FALLS PUBLIC SCHOOLS
FRN:
120361
Funding Year:
1998
470#:
284820000086171
471#:
103886
SPIN:
143003895
Ameritech Wireless Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$115.71
Last Date of Service:
1998-10-30
Disbursed Amount:
$115.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$210.00
$210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.00
$203.00
Discount Percent:
60
57
Requested Amount:
$71.40
$115.71