Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
633911
Funding Year:
2001
470#:
364340000338644
471#:
249493
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-08-20
Service Start Date (486):
 
Committed Amount:
$7,566.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,566.88
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$944.86
$944.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,448.60
$9,448.60
One Time Cost:
$2,218.00
$2,218.00
One Time Ineligible Cost:
$0.00
$2,218.00
Total Cost:
$12,611.46
$12,611.46
Discount Percent:
60
60
Requested Amount:
$7,566.88
$7,566.88