Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
269629
Funding Year:
1999
470#:
311010000113620
471#:
137035
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-12-17
Committed Amount:
$21,778.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,778.30
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,222.88
Total Cost:
$27,222.88
$27,222.88
Discount Percent:
80
80
Requested Amount:
$21,778.30
$21,778.30