Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
992530
Funding Year:
2003
470#:
751700000417860
471#:
342263
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated one-time/monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$293,618.13
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$293,618.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,892,000.00
$1,641,819.00
One Time Ineligible Cost:
$0.00
$1,641,819.00
Total Cost:
$1,892,000.00
$1,641,819.00
Discount Percent:
82
82
Requested Amount:
$1,551,440.00
$1,346,291.58