Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
569617
Funding Year:
2001
470#:
347640000324271
471#:
234303
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):
 
Committed Amount:
$654.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$654.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$109.09
$109.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.08
$1,309.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.08
$1,309.08
Discount Percent:
50
50
Requested Amount:
$654.54
$654.54