Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
307822
Funding Year:
2000
470#:
349230000128177
471#:
158545
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:
$36,184.34
Last Date of Service:
2001-08-08
Disbursed Amount:
$34,397.17
Payment Mode:
BEAR
Remaining:
$1,787.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,153.80
$6,153.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,845.60
$73,845.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,845.60
$73,845.60
Discount Percent:
49
49
Requested Amount:
$36,184.34
$36,184.34