Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DIST
FRN:
1076690
Funding Year:
2004
470#:
106400000462602
471#:
393182
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,356.52
Last Date of Service:
 
Disbursed Amount:
$10,201.35
Payment Mode:
BEAR
Remaining:
$2,155.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,340.25
$2,340.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,083.00
$28,083.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,083.00
$28,083.00
Discount Percent:
44
44
Requested Amount:
$12,356.52
$12,356.52