Billed Entity:
112039
MARGARET SCOTTEN SCHOOL
FRN:
259596
Funding Year:
1999
470#:
547250000215860
471#:
151575
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product is a surge supressor.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-08
Committed Amount:
$42,993.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$42,993.10
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
$53,741.37
Total Cost:
$54,271.37
$53,741.37
Discount Percent:
80
80
Requested Amount:
$43,417.10
$42,993.10