Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
874975
Funding Year:
2002
470#:
965840000370976
471#:
326575
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,734.24
Last Date of Service:
 
Disbursed Amount:
$15,803.55
Payment Mode:
BEAR
Remaining:
$930.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,609.80
$2,609.80
Ineligible Monthly Cost:
$285.60
$285.60
Months of Service:
12
12
Annual Recurring Charges:
$27,890.40
$27,890.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,890.40
$27,890.40
Discount Percent:
60
60
Requested Amount:
$16,734.24
$16,734.24