Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
186591
Funding Year:
1999
470#:
315940000179032
471#:
126455
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$78,867.00
Last Date of Service:
2005-02-28
Disbursed Amount:
$71,965.99
Payment Mode:
BEAR
Remaining:
$6,901.01
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:
$114,300.00
$114,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,300.00
$114,300.00
Discount Percent:
69
69
Requested Amount:
$78,867.00
$78,867.00