Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
635546
Funding Year:
2001
470#:
686280000335895
471#:
249733
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):
2002-05-01
Service Start Date (486):
 
Committed Amount:
$22,828.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,828.31
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$10,111.83
$10,111.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,341.96
$121,341.96
One Time Cost:
$11,048.00
$11,048.00
One Time Ineligible Cost:
$0.00
$11,048.00
Total Cost:
$31,271.66
$31,271.66
Discount Percent:
73
73
Requested Amount:
$22,828.31
$22,828.31