Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
418886
Funding Year:
2000
470#:
948050000271984
471#:
188433
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,394.04
Last Date of Service:
 
Disbursed Amount:
$2,394.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$4,885.80
$4,885.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,885.80
$4,885.80
Discount Percent:
49
49
Requested Amount:
$2,394.04
$2,394.04