Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
1073225
Funding Year:
2004
470#:
896370000465379
471#:
391790
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,200.31
Last Date of Service:
 
Disbursed Amount:
$28,200.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,351.90
$4,351.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,222.80
$52,222.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,222.80
$52,222.80
Discount Percent:
54
54
Requested Amount:
$28,200.31
$28,200.31