Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
22655
Funding Year:
1998
470#:
439480000000240
471#:
23343
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$18,326.40
Last Date of Service:
 
Disbursed Amount:
$18,326.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$26,560.00
$26,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,600.00
$26,560.00
Discount Percent:
69
69
Requested Amount:
$11,454.00
$18,326.40