Billed Entity:
143795
ORANGE UNIFIED SCHOOL DISTRICT
FRN:
395130
Funding Year:
2000
470#:
668660000251018
471#:
188441
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,211.04
Last Date of Service:
 
Disbursed Amount:
$46,344.92
Payment Mode:
SPI
Remaining:
$58,866.12
Last Date to Invoice:
2002-01-31

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:
$116,901.16
$116,901.16
One Time Ineligible Cost:
$0.00
$116,901.16
Total Cost:
$116,901.16
$116,901.16
Discount Percent:
90
90
Requested Amount:
$105,211.04
$105,211.04