Billed Entity:
136387
BROOKLYN UNIT SCH DISTRICT 188
FRN:
550919
Funding Year:
2001
470#:
490640000324274
471#:
234969
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:
$2,097.47
Last Date of Service:
 
Disbursed Amount:
$2,097.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$194.21
$194.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,330.52
$2,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.52
$2,330.52
Discount Percent:
90
90
Requested Amount:
$2,097.47
$2,097.47