Billed Entity:
130549
NAFC SCHOOL CORP
FRN:
282094
Funding Year:
1999
470#:
466830000199374
471#:
134014
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-12-10
Service Start Date (486):
1999-12-10
Committed Amount:
$46,393.55
Last Date of Service:
2000-12-10
Disbursed Amount:
$41,801.43
Payment Mode:
BEAR
Remaining:
$4,592.12
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,060.00
$150,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,535.00
$87,535.00
Discount Percent:
53
53
Requested Amount:
$46,393.55
$46,393.55