Billed Entity:
136453
DUPO SCHOOL DISTRICT 196
FRN:
732434
Funding Year:
2002
470#:
177310000370793
471#:
285420
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,674.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,674.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$420.44
$420.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,045.28
$5,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,045.28
$5,045.28
Discount Percent:
53
53
Requested Amount:
$2,674.00
$2,674.00