Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
865884
Funding Year:
2002
470#:
279010000406634
471#:
323650
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$125,052.12
Last Date of Service:
 
Disbursed Amount:
$125,052.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,709.00
$11,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,508.00
$140,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,508.00
$140,508.00
Discount Percent:
89
89
Requested Amount:
$125,052.12
$125,052.12