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NORTH BERWYN SD 98
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American Messaging Services, LLC
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FRN 894324
Billed Entity:
135488
BERWYN NORTH SCHOOL DISTRICT 98
FRN:
894324
Funding Year:
2002
470#:
968280000377648
471#:
330841
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$299.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299.52
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$31.20
$31.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.40
$374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.40
$374.40
Discount Percent:
80
80
Requested Amount:
$299.52
$299.52