Billed Entity:
133591
MEEKER-WRIGHT SPECIAL ED COOP
FRN:
249760
Funding Year:
1999
470#:
289850000199181
471#:
135512
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$385.00
Last Date of Service:
 
Disbursed Amount:
$186.69
Payment Mode:
BEAR
Remaining:
$198.31
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:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.00
$550.00
Discount Percent:
70
70
Requested Amount:
$385.00
$385.00