Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DISTRICT
FRN:
669578
Funding Year:
2001
470#:
730440000334569
471#:
264017
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,710.00
Last Date of Service:
 
Disbursed Amount:
$10,356.86
Payment Mode:
BEAR
Remaining:
$353.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$375.00
$375.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
42
42
Requested Amount:
$10,710.00
$10,710.00