Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
107389
Funding Year:
1998
470#:
904090000043395
471#:
105916
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$74,844.97
Last Date of Service:
1999-08-21
Disbursed Amount:
$67,175.80
Payment Mode:
BEAR
Remaining:
$7,669.17
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:
18
18
Annual Recurring Charges:
$30,913.74
$30,913.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$102,738.00
Total Cost:
$123,347.16
$133,651.74
Discount Percent:
56
56
Requested Amount:
$69,074.41
$74,844.97