Billed Entity:
130289
PIKE TWP METRO SCHOOL DIST
FRN:
28624
Funding Year:
1998
470#:
878020000092100
471#:
28428
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$28,419.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,946.46
Payment Mode:
BEAR
Remaining:
$9,473.23
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:
$41,187.96
$41,187.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,187.96
$61,781.94
Discount Percent:
46
46
Requested Amount:
$18,946.46
$28,419.69