Billed Entity:
52323
SAINT JOSEPH HIGH SCHOOL
FRN:
887183
Funding Year:
2002
470#:
279960000404525
471#:
329035
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$2,602.00
Payment Mode:
BEAR
Remaining:
$1,430.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
40
40
Requested Amount:
$4,032.00
$4,032.00