Billed Entity:
135289
RIVER TRAILS SCHOOL DISTRICT 26
FRN:
676175
Funding Year:
2001
470#:
924850000321231
471#:
267742
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity kitchen.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$12,908.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,908.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,320.00
$4,320.00
Ineligible Monthly Cost:
$0.00
$31.34
Months of Service:
12
12
Annual Recurring Charges:
$51,840.00
$51,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,840.00
$51,463.92
Discount Percent:
43
43
Requested Amount:
$22,291.20
$22,129.49