Billed Entity:
130289
PIKE TWP METRO SCHOOL DIST
FRN:
304824
Funding Year:
2000
470#:
840430000138891
471#:
156983
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$63,480.00
Last Date of Service:
2004-03-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,480.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
46
46
Requested Amount:
$63,480.00
$63,480.00