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DANVILLE COMM SCHOOL CORP
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FRN 201794
Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
201794
Funding Year:
1999
470#:
941050000145377
471#:
135131
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,020.69
Last Date of Service:
2003-10-04
Disbursed Amount:
$6,020.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
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