Billed Entity:
130582
MUNCIE COMMUNITY SCHOOLS
FRN:
1052849
Funding Year:
2003
470#:
835600000407086
471#:
382213
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$101,224.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,224.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,955.00
$10,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,460.00
$131,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,460.00
$131,460.00
Discount Percent:
77
77
Requested Amount:
$101,224.20
$101,224.20