Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
447212
Funding Year:
2000
470#:
941050000145377
471#:
201580
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,020.69
Last Date of Service:
2003-10-04
Disbursed Amount:
$6,020.68
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,254.31
$1,254.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,051.72
$15,051.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,051.72
$15,051.72
Discount Percent:
40
40
Requested Amount:
$6,020.69
$6,020.69