Billed Entity:
130229
DANVILLE COMMUNITY SCHOOL CORPORATION
FRN:
925391
Funding Year:
2003
470#:
936300000420217
471#:
343590
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,938.00
Last Date of Service:
 
Disbursed Amount:
$7,938.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
9
9
Annual Recurring Charges:
$19,845.00
$19,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,845.00
$19,845.00
Discount Percent:
40
40
Requested Amount:
$7,938.00
$7,938.00