Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
592407
Funding Year:
2001
470#:
239350000305041
471#:
245110
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
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):
2001-12-12
Committed Amount:
$5,669.90
Last Date of Service:
2005-12-22
Disbursed Amount:
$5,546.74
Payment Mode:
BEAR
Remaining:
$123.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,472.70
$1,472.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,672.40
$17,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,672.40
$17,672.40
Discount Percent:
55
55
Requested Amount:
$9,719.82
$9,719.82