Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
1251260
Funding Year:
2005
470#:
721280000508538
471#:
455558
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134,022.96
Last Date of Service:
 
Disbursed Amount:
$119,975.79
Payment Mode:
BEAR
Remaining:
$14,047.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,594.00
$19,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,128.00
$235,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,128.00
$235,128.00
Discount Percent:
59
57
Requested Amount:
$138,725.52
$134,022.96