Billed Entity:
50046
ST JUDE SCHOOL
FRN:
1150999
Funding Year:
2004
470#:
153733000456558
471#:
392112
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4.16
$4.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49.92
$49.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49.92
$49.92
Discount Percent:
40
40
Requested Amount:
$19.97
$19.97