Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
911512
Funding Year:
2003
470#:
808400000310998
471#:
337327
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,485.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,268.26
Payment Mode:
BEAR
Remaining:
$216.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
55
55
Requested Amount:
$1,485.00
$1,485.00