Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
875622
Funding Year:
2002
470#:
280110000370715
471#:
326756
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-09
Committed Amount:
$2,152.60
Last Date of Service:
 
Disbursed Amount:
$2,152.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
47
47
Requested Amount:
$2,583.12
$2,583.12