Billed Entity:
130613
NEW CASTLE COMM SCHOOL CORP
FRN:
132352
Funding Year:
1998
470#:
145060000001577
471#:
83130
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-03-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,859.38
Last Date of Service:
1999-06-01
Disbursed Amount:
$1,859.38
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-09-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,656.25
Total Cost:
$2,656.25
$2,656.25
Discount Percent:
70
70
Requested Amount:
$1,859.38
$1,859.38