Billed Entity:
222230
DICKINSON - IRON ISD
FRN:
1033595
Funding Year:
2003
470#:
180620000430885
471#:
376543
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,810.00
Last Date of Service:
 
Disbursed Amount:
$15,967.49
Payment Mode:
BEAR
Remaining:
$14,842.51
Last Date to Invoice:
2005-06-04

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
66
65
Requested Amount:
$31,284.00
$30,810.00