Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1068371
Funding Year:
2004
470#:
144250000467877
471#:
389630
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,190.46
Last Date of Service:
 
Disbursed Amount:
$18,601.11
Payment Mode:
BEAR
Remaining:
$2,589.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,452.60
$2,452.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,431.20
$29,431.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,431.20
$29,431.20
Discount Percent:
72
72
Requested Amount:
$21,190.46
$21,190.46