Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
186615
Funding Year:
1999
470#:
272600000179299
471#:
126470
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:
$6,955.20
Last Date of Service:
2002-03-03
Disbursed Amount:
$5,906.40
Payment Mode:
BEAR
Remaining:
$1,048.80
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:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
69
69
Requested Amount:
$6,955.20
$6,955.20