Billed Entity:
130289
PIKE TWP METRO SCHOOL DISTRICT
FRN:
875089
Funding Year:
2002
470#:
502200000377300
471#:
326615
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,737.60
Last Date of Service:
 
Disbursed Amount:
$48,384.00
Payment Mode:
BEAR
Remaining:
$19,353.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,760.00
$11,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,120.00
$141,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,120.00
$141,120.00
Discount Percent:
48
48
Requested Amount:
$67,737.60
$67,737.60