Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
848541
Funding Year:
2002
470#:
167890000401046
471#:
320084
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$114,330.74
Last Date of Service:
2005-01-12
Disbursed Amount:
$2,772.53
Payment Mode:
BEAR
Remaining:
$111,558.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,078.56
$11,078.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,942.72
$132,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,942.72
$132,942.72
Discount Percent:
87
86
Requested Amount:
$115,660.17
$114,330.74