Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
385343
Funding Year:
2000
470#:
532690000276759
471#:
184905
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for video equipment(TC1000) which is an ineligible product based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,279.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,279.25
 
Discount Percent:
90
 
Requested Amount:
$20,951.33