Billed Entity:
130229
DANVILLE COMMUNITY SCHOOL CORPORATION
FRN:
878307
Funding Year:
2002
470#:
941050000145377
471#:
327333
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:
$7,280.83
Last Date of Service:
2003-10-04
Disbursed Amount:
$7,280.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,662.69
$1,662.69
Ineligible Monthly Cost:
$145.85
$145.85
Months of Service:
12
12
Annual Recurring Charges:
$18,202.08
$18,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,202.08
$18,202.08
Discount Percent:
40
40
Requested Amount:
$7,280.83
$7,280.83