Billed Entity:
130515
BATESBILLE COMMUNITY SCHOOL CORP
FRN:
7939
Funding Year:
1998
470#:
746000000062337
471#:
11261
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,505.43
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,416.82
Payment Mode:
BEAR
Remaining:
$1,088.61
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,010.85
$7,010.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,010.85
$7,010.85
Discount Percent:
50
50
Requested Amount:
$3,505.43
$3,505.43