Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
221298
Funding Year:
1999
470#:
381450000208083
471#:
141027
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$14,079.21
Last Date of Service:
 
Disbursed Amount:
$188.71
Payment Mode:
NOT SET
Remaining:
$13,890.50
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,279.68
$25,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,052.00
Total Cost:
$29,331.68
$29,331.68
Discount Percent:
48
48
Requested Amount:
$14,079.21
$14,079.21