Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
590571
Funding Year:
2001
470#:
148510000110227
471#:
221521
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$359,692.54
Last Date of Service:
2002-06-10
Disbursed Amount:
$174,784.09
Payment Mode:
SPI
Remaining:
$184,908.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36,554.12
$36,554.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$402,095.32
$402,095.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,649.44
$438,649.44
Discount Percent:
82
82
Requested Amount:
$359,692.54
$359,692.54