Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
590151
Funding Year:
2001
470#:
492150000314757
471#:
244630
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,696.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,893.90
Payment Mode:
BEAR
Remaining:
$3,802.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,581.00
$6,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,972.00
$78,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,972.00
$78,972.00
Discount Percent:
49
49
Requested Amount:
$38,696.28
$38,696.28