Billed Entity:
135289
RIVER TRAILS SCHOOL DIST. 26
FRN:
889970
Funding Year:
2002
470#:
908430000392349
471#:
329737
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-26
Committed Amount:
$1,833.72
Last Date of Service:
 
Disbursed Amount:
$918.17
Payment Mode:
BEAR
Remaining:
$915.55
Last Date to Invoice:
2004-06-10

Original
Committed
Monthly Cost:
$2,132.23
$2,132.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,586.76
$25,586.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,586.76
$25,586.76
Discount Percent:
43
43
Requested Amount:
$11,002.31
$11,002.31