Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
265765
Funding Year:
1999
470#:
905080000203909
471#:
149856
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,456.23
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,621.62
Payment Mode:
NOT SET
Remaining:
$5,834.61
Last Date to Invoice:
2001-02-13

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
$23,069.00
Total Cost:
$23,069.00
$23,069.00
Discount Percent:
90
67
Requested Amount:
$20,762.10
$15,456.23