Billed Entity:
149048
INDIANA SCHOOL FOR THE BLIND
FRN:
1226866
Funding Year:
2005
470#:
810940000511049
471#:
442141
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,252.80
Last Date of Service:
 
Disbursed Amount:
$496.42
Payment Mode:
BEAR
Remaining:
$756.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$1,566.00
$1,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.00
$1,566.00
Discount Percent:
80
80
Requested Amount:
$1,252.80
$1,252.80