Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
302054
Funding Year:
1999
470#:
620030000220898
471#:
154930
SPIN:
143010160
Ameritech Information Industry Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,468.00
Last Date of Service:
2004-04-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,468.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
58
57
Requested Amount:
$18,792.00
$18,468.00