Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DISTRICT
FRN:
927327
Funding Year:
2003
470#:
910300000418586
471#:
344243
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,384.00
Last Date of Service:
 
Disbursed Amount:
$9,245.80
Payment Mode:
BEAR
Remaining:
$3,138.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
43
43
Requested Amount:
$12,384.00
$12,384.00