Billed Entity:
130289
PIKE TWP METRO SCHOOL DISTRICT
FRN:
875087
Funding Year:
2002
470#:
502200000377300
471#:
326615
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,720.00
Last Date of Service:
 
Disbursed Amount:
$49,695.98
Payment Mode:
BEAR
Remaining:
$5,024.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
48
48
Requested Amount:
$54,720.00
$54,720.00