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Service Providers
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American Messaging Services, LLC
->
OH
->
2002
->
FRN 821205
Billed Entity:
129929
GREENEVIEW LOCAL SCHOOL DIST
FRN:
821205
Funding Year:
2002
470#:
213890000395341
471#:
301471
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$18.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$216.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$216.00
Discount Percent:
40
Requested Amount:
$86.40