Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
320502
Funding Year:
2000
470#:
620030000220898
471#:
164425
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-04-06
Service Start Date (486):
2000-07-01
Committed Amount:
$23,385.60
Last Date of Service:
2004-04-06
Disbursed Amount:
$11,692.80
Payment Mode:
BEAR
Remaining:
$11,692.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Discount Percent:
58
58
Requested Amount:
$23,385.60
$23,385.60