Billed Entity:
136199
PEORIA HTS C U SCH DIST 325
FRN:
443005
Funding Year:
2000
470#:
701880000274984
471#:
201041
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,528.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,528.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$334.18
$334.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,010.16
$4,010.16
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,360.16
$4,360.16
Discount Percent:
58
58
Requested Amount:
$2,528.89
$2,528.89