Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
107394
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):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,203.80
Last Date of Service:
 
Disbursed Amount:
$1,013.80
Payment Mode:
BEAR
Remaining:
$1,190.00
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:
$3,689.40
$3,689.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.60
$3,935.36
Discount Percent:
56
56
Requested Amount:
$1,377.38
$2,203.80