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WANETTE INDEP SCH DISTRICT 115
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American Messaging Services, LLC
->
FRN 979868
Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
979868
Funding Year:
2003
470#:
386190000424640
471#:
351788
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$302.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302.40
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
90
90
Requested Amount:
$302.40
$302.40