Billed Entity:
130549
NAFC SCHOOL CORP
FRN:
61483
Funding Year:
1998
470#:
613480000000378
471#:
29179
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$10,133.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,133.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
16
Annual Recurring Charges:
$11,950.00
$19,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,950.00
$11,950.00
Discount Percent:
53
53
Requested Amount:
$6,333.50
$6,333.50