Billed Entity:
112931
RED HILL ELEMENTARY SCHOOL
FRN:
227579
Funding Year:
1999
470#:
928250000160249
471#:
142892
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,248.29
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,248.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,496.58
Total Cost:
$8,496.58
$8,496.58
Discount Percent:
50
50
Requested Amount:
$4,248.29
$4,248.29