Billed Entity:
146368
CICERO SCHOOL DIST 99
FRN:
261072
Funding Year:
1999
470#:
733000000130407
471#:
151839
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$65,330.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$65,330.96
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,792.00
Total Cost:
$78,712.00
$78,712.00
Discount Percent:
88
83
Requested Amount:
$69,266.56
$65,330.96