Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
826585
Funding Year:
2002
470#:
144800000400357
471#:
315146
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,326.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.00
$19,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.00
$19,260.00
Discount Percent:
64
64
Requested Amount:
$12,326.40
$12,326.40