Billed Entity:
104015
PAUMA SCHOOL
FRN:
404620
Funding Year:
2000
470#:
778850000247804
471#:
179845
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$2,736.00
Last Date of Service:
2000-12-15
Disbursed Amount:
$2,736.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,040.00
$3,040.00
One Time Ineligible Cost:
$0.00
$3,040.00
Total Cost:
$3,040.00
$3,040.00
Discount Percent:
90
90
Requested Amount:
$2,736.00
$2,736.00