Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
22678
Funding Year:
1998
470#:
439480000000240
471#:
23343
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
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:
$8,280.00
Last Date of Service:
 
Disbursed Amount:
$6,727.50
Payment Mode:
BEAR
Remaining:
$1,552.50
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$12,000.00
Discount Percent:
69
69
Requested Amount:
$5,175.00
$8,280.00