Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DIST
FRN:
1223687
Funding Year:
2005
470#:
129560000507045
471#:
443212
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,843.20
Last Date of Service:
 
Disbursed Amount:
$10,843.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,807.20
$1,807.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,686.40
$21,686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,686.40
$21,686.40
Discount Percent:
50
50
Requested Amount:
$10,843.20
$10,843.20