Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
374282
Funding Year:
2000
470#:
532690000276759
471#:
182280
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-03
Committed Amount:
$37,391.45
Last Date of Service:
2001-09-30
Disbursed Amount:
$29,882.22
Payment Mode:
NOT SET
Remaining:
$7,509.23
Last Date to Invoice:
2003-03-03

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:
$41,546.05
$41,546.05
One Time Ineligible Cost:
$0.00
$41,546.05
Total Cost:
$41,546.05
$41,546.05
Discount Percent:
90
90
Requested Amount:
$37,391.45
$37,391.45