Billed Entity:
55302
LOYOLA HIGH SCHOOL
FRN:
891521
Funding Year:
2002
470#:
484060000404002
471#:
330157
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-05
Committed Amount:
$6,770.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,770.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$705.21
$705.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,462.52
$8,462.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.52
$8,462.52
Discount Percent:
80
80
Requested Amount:
$6,770.02
$6,770.02