Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
440972
Funding Year:
2000
470#:
740370000275234
471#:
200698
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Early Childhood School.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$192,520.63
Last Date of Service:
 
Disbursed Amount:
$189,018.74
Payment Mode:
BEAR
Remaining:
$3,501.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,970.00
$18,655.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,640.00
$223,861.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,640.00
$223,861.20
Discount Percent:
87
86
Requested Amount:
$198,046.80
$192,520.63