Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
22673
Funding Year:
1998
470#:
439480000000240
471#:
23343
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,940.12
Last Date of Service:
 
Disbursed Amount:
$790.33
Payment Mode:
BEAR
Remaining:
$1,149.79
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:
$3,460.64
$3,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.90
$2,811.77
Discount Percent:
69
69
Requested Amount:
$1,492.40
$1,940.12