Billed Entity:
130656
SPENCER-OWEN COMM SCHOOL DIST
FRN:
511800
Funding Year:
2001
470#:
635740000174518
471#:
222420
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,292.00
Last Date of Service:
2002-03-23
Disbursed Amount:
$5,250.00
Payment Mode:
BEAR
Remaining:
$42.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
70
70
Requested Amount:
$5,292.00
$5,292.00