Billed Entity:
135854
JO DAVIESS-CARROLL AR VOC CTR
FRN:
865670
Funding Year:
2002
470#:
935170000144432
471#:
323481
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$453.90
Last Date of Service:
2004-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.65
$75.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.80
$907.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.80
$907.80
Discount Percent:
50
50
Requested Amount:
$453.90
$453.90