Billed Entity:
130580
DELAWARE COMMUNITY SCHOOL CORPORATION
FRN:
669678
Funding Year:
2001
470#:
740380000317912
471#:
265625
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,594.32
Last Date of Service:
 
Disbursed Amount:
$12,163.95
Payment Mode:
BEAR
Remaining:
$430.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,599.94
$2,599.94
Ineligible Monthly Cost:
$159.18
$159.18
Months of Service:
12
12
Annual Recurring Charges:
$29,289.12
$29,289.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,289.12
$29,289.12
Discount Percent:
43
43
Requested Amount:
$12,594.32
$12,594.32