Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
393294
Funding Year:
2000
470#:
178480000261018
471#:
187407
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,232.07
Last Date of Service:
 
Disbursed Amount:
$23,232.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,116.30
$5,116.30
Ineligible Monthly Cost:
$613.96
$613.96
Months of Service:
12
12
Annual Recurring Charges:
$54,028.08
$54,028.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,028.08
$54,028.08
Discount Percent:
43
43
Requested Amount:
$23,232.07
$23,232.07