Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
277058
Funding Year:
1999
470#:
376830000227983
471#:
146971
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible MAINTENANCE SERVICES for MODEMS and WAN MODULES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$105,506.25
Last Date of Service:
2001-10-22
Disbursed Amount:
$105,506.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$124,125.00
Total Cost:
$125,000.00
$124,125.00
Discount Percent:
85
85
Requested Amount:
$106,250.00
$105,506.25