Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
325341
Funding Year:
2000
470#:
452060000143721
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,088.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$1,044.00
Payment Mode:
BEAR
Remaining:
$1,044.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
58
58
Requested Amount:
$2,088.00
$2,088.00