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Service Providers
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American Messaging Services, LLC
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MN
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DELANO SCHOOL DISTRICT 879
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FRN 345459
Billed Entity:
133593
DELANO SCHOOL DISTRICT 879
FRN:
345459
Funding Year:
2000
470#:
671690000275399
471#:
170279
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$211.20
Last Date of Service:
Disbursed Amount:
$211.12
Payment Mode:
NOT SET
Remaining:
$0.08
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
40
40
Requested Amount:
$211.20
$211.20