Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
99188
Funding Year:
1998
470#:
196640000058913
471#:
79671
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$37,329.29
Last Date of Service:
 
Disbursed Amount:
$35,651.20
Payment Mode:
BEAR
Remaining:
$1,678.09
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$106,655.10
$106,655.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,655.10
$106,655.10
Discount Percent:
35
35
Requested Amount:
$37,329.29
$37,329.29