Billed Entity:
130289
PIKE TWP METRO SCHOOL DISTRICT
FRN:
698197
Funding Year:
2001
470#:
512620000297995
471#:
264376
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,457.60
Last Date of Service:
 
Disbursed Amount:
$26,933.06
Payment Mode:
BEAR
Remaining:
$5,524.54
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$5,880.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,560.00
$70,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,560.00
Discount Percent:
46
46
Requested Amount:
$32,457.60
$32,457.60