Billed Entity:
129982
TROTWOOD-MADISON CITY SCH DIST
FRN:
980561
Funding Year:
2003
470#:
320560000417048
471#:
357566
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,120.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,120.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.08
$242.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.96
$2,904.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.96
$2,904.96
Discount Percent:
73
73
Requested Amount:
$2,120.62
$2,120.62