Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
688486
Funding Year:
2001
470#:
887510000298750
471#:
264303
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):
2001-07-07
Service Start Date (486):
2001-07-01
Committed Amount:
$2,260.08
Last Date of Service:
 
Disbursed Amount:
$2,260.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$511.00
$511.00
Ineligible Monthly Cost:
$73.00
$73.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$5,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$5,256.00
Discount Percent:
43
43
Requested Amount:
$2,260.08
$2,260.08