Billed Entity:
70848
MORGAN PARK ACADEMY
FRN:
845069
Funding Year:
2002
470#:
515600000371675
471#:
318912
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$269.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$269.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$758.77
$56.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,105.24
$674.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,105.24
$674.52
Discount Percent:
40
40
Requested Amount:
$3,642.10
$269.81