Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
863257
Funding Year:
2002
470#:
620030000220898
471#:
313888
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$23,760.00
Last Date of Service:
2004-04-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,760.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
55
55
Requested Amount:
$23,760.00
$23,760.00