Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
455354
Funding Year:
2000
470#:
901770000253392
471#:
199730
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,672.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,672.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.00
$15,468.00
Discount Percent:
69
69
Requested Amount:
$10,672.92
$10,672.92