Billed Entity:
130289
PIKE TWP METRO SCHOOL DIST
FRN:
10465
Funding Year:
1998
470#:
296180000034462
471#:
14337
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$7,105.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,105.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,500.00
$14,500.00
Discount Percent:
49
49
Requested Amount:
$7,105.00
$7,105.00