Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
75064
Funding Year:
1998
470#:
324510000005713
471#:
76674
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,392.00
Last Date of Service:
1999-12-22
Disbursed Amount:
$3,864.00
Payment Mode:
BEAR
Remaining:
$528.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
40
40
Requested Amount:
$4,392.00
$4,392.00