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Service Providers
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American Messaging Services, LLC
->
OH
->
2001
->
FRN 600005
Billed Entity:
129985
BEAVERCREEK SCHOOL DISTRICT
FRN:
600005
Funding Year:
2001
470#:
919010000315764
471#:
245711
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
40
40
Requested Amount:
$288.00
$288.00