Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
276601
Funding Year:
1999
470#:
516650000211965
471#:
145583
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-09-30
Service Start Date (486):
2000-04-27
Committed Amount:
$4,637.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,364.48
Payment Mode:
NOT SET
Remaining:
$273.02
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,275.00
Total Cost:
$9,275.00
$9,275.00
Discount Percent:
50
50
Requested Amount:
$4,637.50
$4,637.50