Billed Entity:
133562
NE METRO INTERMED SCH DIST 916
FRN:
1246339
Funding Year:
2005
470#:
306360000528018
471#:
453531
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$670.80
Last Date of Service:
 
Disbursed Amount:
$355.78
Payment Mode:
BEAR
Remaining:
$315.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
43
43
Requested Amount:
$670.80
$670.80