Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
32639
Funding Year:
1998
470#:
550430000051122
471#:
31581
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$106,463.07
Last Date of Service:
2003-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$106,463.07
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:
18
18
Annual Recurring Charges:
$219,547.80
$219,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,922.00
Total Cost:
$152,090.10
$152,090.10
Discount Percent:
70
70
Requested Amount:
$106,463.07
$106,463.07