Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
American Messaging Services, LLC
->
OH
->
2005
->
FRN 1237974
Billed Entity:
129114
URBANA CITY SCHOOL DISTRICT
FRN:
1237974
Funding Year:
2005
470#:
815610000514516
471#:
442908
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$466.91
Last Date of Service:
Disbursed Amount:
$246.51
Payment Mode:
BEAR
Remaining:
$220.40
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$61.76
$61.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.12
$741.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.12
$741.12
Discount Percent:
63
63
Requested Amount:
$466.91
$466.91