Billed Entity:
70766
ST SYMPHOROSA SCHOOL
FRN:
868827
Funding Year:
2002
470#:
626210000392294
471#:
311019
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-02-05
Service Start Date (486):
 
Committed Amount:
$159.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$399.75
$399.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.75
$399.75
Discount Percent:
40
40
Requested Amount:
$159.90
$159.90