Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
848650
Funding Year:
2002
470#:
167890000401046
471#:
320084
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:
$195,770.40
Last Date of Service:
 
Disbursed Amount:
$194,854.44
Payment Mode:
BEAR
Remaining:
$915.96
Last Date to Invoice:
2003-12-31

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
86
Requested Amount:
$198,046.80
$195,770.40