Billed Entity:
130630
MOUNT PLEASANT TWP COMM SCHS
FRN:
885634
Funding Year:
2002
470#:
730580000403973
471#:
328704
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,738.80
Last Date of Service:
 
Disbursed Amount:
$12,079.42
Payment Mode:
BEAR
Remaining:
$4,659.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,937.25
$3,937.25
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$41,847.00
$41,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,847.00
$41,847.00
Discount Percent:
40
40
Requested Amount:
$16,738.80
$16,738.80