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MONROE COUNTY COMM SCHOOL CORP
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FRN 407019
Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
407019
Funding Year:
2000
470#:
945460000263840
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:
$9,721.87
Last Date of Service:
Disbursed Amount:
$5,479.06
Payment Mode:
BEAR
Remaining:
$4,242.81
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,653.38
$1,653.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,840.56
$19,840.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,840.56
$19,840.56
Discount Percent:
49
49
Requested Amount:
$9,721.87
$9,721.87