Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
628512
Funding Year:
2001
470#:
637180000306134
471#:
253523
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-15
Committed Amount:
$99,023.40
Last Date of Service:
 
Disbursed Amount:
$99,023.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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