Billed Entity:
130549
NAFC SCHOOL CORP
FRN:
226676
Funding Year:
1999
470#:
837940000224278
471#:
142735
SPIN:
143008661
Ameritech Credit Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$50,729.20
Last Date of Service:
2003-10-23
Disbursed Amount:
$46,250.66
Payment Mode:
BEAR
Remaining:
$4,478.54
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:
$95,715.48
$95,715.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,715.48
$95,715.48
Discount Percent:
53
53
Requested Amount:
$50,729.20
$50,729.20