Billed Entity:
46479
COLUMBUS ACADEMY
FRN:
226264
Funding Year:
1999
470#:
780090000191245
471#:
133066
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$140.00
Last Date of Service:
2000-04-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$315.00
$315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.00
$350.00
Discount Percent:
40
40
Requested Amount:
$140.00
$140.00