Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
112869
Funding Year:
1998
470#:
579570000088432
471#:
66344
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$841.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$607.98
Payment Mode:
BEAR
Remaining:
$233.86
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:
13
13
Annual Recurring Charges:
$1,169.22
$1,169.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.28
$1,618.92
Discount Percent:
52
52
Requested Amount:
$561.23
$841.84