Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
637510
Funding Year:
2001
470#:
539310000338662
471#:
255810
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):
2001-08-01
Service Start Date (486):
 
Committed Amount:
$8,669.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,669.64
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$943.02
$943.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,316.24
$11,316.24
One Time Cost:
$1,503.00
$1,503.00
One Time Ineligible Cost:
$0.00
$1,503.00
Total Cost:
$11,876.22
$11,876.22
Discount Percent:
73
73
Requested Amount:
$8,669.64
$8,669.64