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GRANITE CITY SCHOOL DISTRICT 9
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Ameritech Wireless Communication...
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FRN 340561
Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
340561
Funding Year:
2000
470#:
762550000278886
471#:
162907
SPIN:
143003895
Ameritech Wireless Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,472.15
Last Date of Service:
Disbursed Amount:
$820.90
Payment Mode:
BEAR
Remaining:
$651.25
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$219.07
$219.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.84
$2,628.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.84
$2,628.84
Discount Percent:
56
56
Requested Amount:
$1,472.15
$1,472.15