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American Messaging Services, LLC
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MN
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MEEKER AND WRIGHT SPECIAL EDUCAT...
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FRN 1076380
Billed Entity:
203845
MEEKER AND WRIGHT SPECIAL EDUCATION COOPERATIVE
FRN:
1076380
Funding Year:
2004
470#:
122890000464642
471#:
393097
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$149.28
Last Date of Service:
Disbursed Amount:
$149.12
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$15.55
$15.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.60
$186.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.60
$186.60
Discount Percent:
80
80
Requested Amount:
$149.28
$149.28