Billed Entity:
136417
GRANT C C SCHOOL DISTRICT 110
FRN:
548823
Funding Year:
2001
470#:
330590000324300
471#:
234277
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,411.08
Last Date of Service:
 
Disbursed Amount:
$1,927.95
Payment Mode:
BEAR
Remaining:
$483.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$436.79
$436.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.48
$5,241.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.48
$5,241.48
Discount Percent:
46
46
Requested Amount:
$2,411.08
$2,411.08