Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
758193
Funding Year:
2002
470#:
492150000314757
471#:
295800
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,765.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$35,470.03
Payment Mode:
BEAR
Remaining:
$6,294.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,824.35
$6,824.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,892.20
$81,892.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,892.20
$81,892.20
Discount Percent:
51
51
Requested Amount:
$41,765.02
$41,765.02