Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
123362
Funding Year:
1998
470#:
799780000068170
471#:
103717
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
 
Committed Amount:
$4,020.00
Last Date of Service:
2001-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,020.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,030.00
$6,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.00
$5,025.00
Discount Percent:
80
80
Requested Amount:
$2,412.00
$4,020.00