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ELWOOD COMMUNITY SCHOOL CORP
->
2001
->
FRN 720321
Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORPORATION
FRN:
720321
Funding Year:
2001
470#:
460600000302550
471#:
263560
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,560.00
Last Date of Service:
Disbursed Amount:
$7,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
75
75
Requested Amount:
$7,560.00
$7,560.00