Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DISTRICT
FRN:
881687
Funding Year:
2002
470#:
682030000371547
471#:
328012
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,288.33
Last Date of Service:
 
Disbursed Amount:
$8,791.22
Payment Mode:
BEAR
Remaining:
$2,497.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,251.53
$2,251.53
Ineligible Monthly Cost:
$63.87
$63.87
Months of Service:
12
12
Annual Recurring Charges:
$26,251.92
$26,251.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,251.92
$26,251.92
Discount Percent:
43
43
Requested Amount:
$11,288.33
$11,288.33