Billed Entity:
68422
CARMEL HIGH SCHOOL
FRN:
120743
Funding Year:
1998
470#:
818910000088441
471#:
108603
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,916.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,916.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.00
$7,290.00
Discount Percent:
40
40
Requested Amount:
$2,916.00
$2,916.00