Billed Entity:
56549
ST JOSEPH SCHOOL
FRN:
168433
Funding Year:
1999
470#:
313900000110609
471#:
115693
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-29
Committed Amount:
$179.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$179.14
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:
$895.68
$895.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132.00
Total Cost:
$895.68
$895.68
Discount Percent:
50
20
Requested Amount:
$447.84
$179.14