Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
289473
Funding Year:
1999
470#:
726320000206134
471#:
153236
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the WAN interface card, which is ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$119,457.00
Last Date of Service:
2002-08-10
Disbursed Amount:
$119,457.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132,730.00
Total Cost:
$133,010.00
$132,730.00
Discount Percent:
90
90
Requested Amount:
$119,709.00
$119,457.00