Billed Entity:
130549
NAFC SCHOOL CORP
FRN:
198484
Funding Year:
1999
470#:
371960000161587
471#:
133551
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1992-12-11
Service Start Date (486):
1999-07-01
Committed Amount:
$33,787.50
Last Date of Service:
1999-12-10
Disbursed Amount:
$26,479.38
Payment Mode:
BEAR
Remaining:
$7,308.12
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:
$127,500.00
$127,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,750.00
$63,750.00
Discount Percent:
53
53
Requested Amount:
$33,787.50
$33,787.50