Billed Entity:
231819
LEARNING UNLIMITED-VILLGE ACAD
FRN:
919049
Funding Year:
2003
470#:
726340000423564
471#:
337875
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83.18
Last Date of Service:
 
Disbursed Amount:
$83.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.33
$17.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.96
$207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.96
$207.96
Discount Percent:
50
40
Requested Amount:
$103.98
$83.18