Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
466322
Funding Year:
2000
470#:
315940000179032
471#:
203888
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$77,520.00
Last Date of Service:
2005-02-28
Disbursed Amount:
$64,032.52
Payment Mode:
BEAR
Remaining:
$13,487.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
68
68
Requested Amount:
$77,520.00
$77,520.00