Billed Entity:
133562
NE METRO INTERMEDIAT DIST 916
FRN:
728672
Funding Year:
2001
470#:
907090000304884
471#:
262907
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product pager rental.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,193.40
Last Date of Service:
 
Disbursed Amount:
$1,193.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$278.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$2,652.00
Discount Percent:
45
45
Requested Amount:
$1,501.20
$1,193.40