Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
738496
Funding Year:
2002
470#:
630970000372672
471#:
288999
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:
$24,377.76
Last Date of Service:
 
Disbursed Amount:
$24,377.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,277.00
$5,277.00
Ineligible Monthly Cost:
$660.00
$660.00
Months of Service:
12
12
Annual Recurring Charges:
$55,404.00
$55,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,404.00
$55,404.00
Discount Percent:
44
44
Requested Amount:
$24,377.76
$24,377.76