Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
669712
Funding Year:
2001
470#:
878040000295851
471#:
266772
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,810.64
Last Date of Service:
 
Disbursed Amount:
$2,370.10
Payment Mode:
BEAR
Remaining:
$440.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$5,736.00
Discount Percent:
49
49
Requested Amount:
$2,810.64
$2,810.64